Vendor Invoice integration
I tried to integrate a vendor invoice via a batchinput.
And I have this error message...."Field BSEG-MWSKZ . does not exist in the screen SAPMF05A 0302"
Thanks in advance for your help !
First of all, what are the error message you got when you simulate and trying to post?
There are few things need to be checked.
1. Go to "Editing Options", check if in "General Entry Options", the "Calculate taxes on net amount" is marked or unmarked?
2. Then make sure you fill in the Tax Code in the "Basic data" at the header.
3. Make sure you also fill in the same Tax Code in the line item area.
4. You can either enter the Tax Amount yourself, or you can let the system calculate by marking the "Calculate Tax" indicator in Basic data at the header.
Try again and if still have error, please let us know the error message. Thanks.