I have a situation where document is parked using FB01 (KR invoice) and when we try to post it comes up with an error message:
Field WITH_ITEM-WT_WITHCD(6) does not exist in the screen SAPLFWTD 0100
Message no. 00349
The Vendor has 6 witholding tax types. All previous notes and discussions are pointing towards no. of WHT types. Not sure how to correct this.
If I remove 2 WHT types, it is allowing me to post which I don't want to do.
Please help if anybody has come across this before
Thanks in advance