Field BSEG-QSSHB. does not exist in the screen SAPMF05A 0302

[Former Member]

Hi,

I have a parked a vendor invoice and when I am trying to post the document through the transaction FBV0.

I am getting the following message " Field BSEG-QSSHB. does not exist in the screen SAPMF05A 0302"

This message infact is a warning message but unable to post the document.

Can any one of you have help in this regard.

Thanks,

Srini

[ravi_nagh · Accepted solution]

Hi,

"Call transaction FBV0 and use the push button 'list'. This will bring you in the selection screen of the report RFPUEB00. Run this report to get the document. Mark this document and choose the menu Edit->create batch input session.

When executing the session in foreground, you will be able to post the document after pressing on Enter once the error message (00349) is issued."

Rewards me if it useful

Regards

Ravinagh Boni

[Former Member]

Hi Srinivasa

Please check the GL account for which you are posting. The field status group for the same would have the field as suppressed. Please review your field status group. Let me know if it helped.

QSSHB is a field for Withholding tax base amount

Karthik

Message was edited by:

Karthik Coneru