Field BSEG-MWSKZ . does not exist in the screen SAPMF05A 0300

[Former Member]

Hi,

Presently we are working on the Intercompany Billing process. During the intercompany billing from delivery company to purchasing company, we are generating the IDOC and the same will trigger the invoice receipt in purchasing company.

At the time of IDOC generation, system is showing the following error message -

Field BSEG-MWSKZ . does not exist in the screen SAPMF05A 0300

Please help in this

Regards

Goutham

[Former Member · Accepted solution]

Hello Goutham,

MWSKZ is the tax code field. If this field is not active in the screen for incoming invoice, then it has to be activated in the field status of the GL account. Please check with your FI consultant with the field status group of the GL account you are using.

Award points if useful.

Thanks,

Venkat

[Former Member · Accepted solution]

Hi,

I was not able to found any tax relevant field in field status group, please advice.

For your information, my setting as below -

1.Assign Tax Codes for EDI Procedures (T.Code:OBCD)

Partner Type Partner Tax Type Tax Rate City Tax

LI 100000 A1 20,000 20

Tax Type = Tax Code in the Inter Company Invoice (IV)

Tax Rate = Tax rate of the tax code in intercompany invoice(iv)

Tax = Tax Code of the incoming invoice (Vendor invoice receipt)

The erro i am getting as below -

Segment Data Record

E1EDS01 010 Segment 000055

Technical Information

Direction : 2 (Inbox)

Current status : 51

Basic type : INVOIC02

Extension

Message type : INVOIC

Partner no. :100000

Partn.Type : LI

Port :A000000016

Content of selected segment

Field Filed Contenr

SUMID 010

SUMME 90.00

WAERQ USD

Status Record

51 Application document not posted

Field BSEG-MWSKZ . does not exist in the screen SAPMF05A 0300

Please suggest in this

Regards

Goutham

[former_member204513]

Dear Goutham,

Take help of technical consultant(ABAPer) they will be able to fix the issue.

I hope this will help you,

Regards,

Murali.