Hi! 

Yes, this should be possible. If you are using STDVOU you enter the Voucher type in column 37 in the CSV. Go to external file templates and find the template you are using to load the CSV.

RMB Details, go to the tab Detalis:

Best Regards Emilia 

Hello Emilia, 

Thank you for your response. 

I saw this column but when I have different voucher types in a specific file, I get an error in the check voucher page that says “The voucher type is different than the voucher type in the load type”

Best regards

@Abdessamad 

The warning seems to refer to external voucher basic data, where a voucher type is defined per load type.

I would suggest the following steps:

1. Go to the External Voucher Assistant.
2. Choose the parameters and file, then click Next.
3. Remove the value for the field “Load_type,” and then click Finish.

Best regards