on 04-22-2010 4:34 PM
Hi All,
While posting the intercompany vendor invoice via VF01 the Idoc generated by RD04 output is errored out with the below error:
Field BSEG-MWSKZ . does not exist in the screen SAPMF05A 0302
Please advice......
Rgds
Prasad
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Hello Prasad,
Please check if this helps.
Please check the master record of the reconciliation account
with transaction FS03. Set the field tax category 'SKB1-MWSKZ' to *.
Regards,
Raghavendra
Raghava,
This is already checked as * but it doesnt work....
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