kindly reply to my query

[Former Member]

The question is regarding COA DTW.

I wanted to know that,when I was importing the file .It is showing that Invalid code(OACTTYPE)application defined or object defined error 65171.ie.the revenue account is not uploading.

ie..

I put code as:400001

Accounttype:at_Revenues

Activeaccount:tNo

Father Account:40000000000000

name :sales accounts.

[Former Member]

Hi Arijit

Firstly, if this is a G/L account and not a title you are importing, it should be set as Active Account = tYes. Secondly, you haven't told us if you are using segmentation accounts or not.

Please let me know if you are adding a title or not and if you are using segmentation.

Kind regards

Peter Juby

[Former Member]

Check this wiki

[https://www.sdn.sap.com/irj/sdn/wiki?path=/display/b1/sapBusinessOne...ToGo-10.DataTransfer+Workbench]