Intercompany Invoice Idoc

[Former Member]

Hi

I am configuring Intercompany processing using the sales from delivering plant scenario. (Not stock transport Orders)

Everything works fine except when the intercompany invoce IDoc posts to the selling company accounts I get an error message :

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

It seems like the document is trying to post a Quantity as well as the invoice value. The document type we are trying to create from the Idoc is a KR Vendor Invoice - this document type does not have the fields to handle qty and unit of measure.

The settings I am using are :

Idoc Basic Type - INVOIC01 Invoice/Billing document

Message Type - INVOIC -Invoice/Billing Document

Process Code - INVF - INVOIC FI

Invoice receipt (Financial Accounting)

When i set this to run as batch input you can get past the error by pressing enter and the document posts.

Has anyone seen this error or has Intercompany Idoc processing working successfully.

[Former Member · Accepted solution]

Hi

One step and your issue will be resolved--

Field screen for G/L which is assigned in Tcode OBCB should have Quantity field as optional under Additional account assignment usingTcode-OB14

go to OB14..put your Field status variant..under your field status group (which u can get from FS00 for ur G/L)......and make Quantity field as optional

regards

Jagdish