on 05-28-2008 5:45 AM
Hi,
Kindly check this error when a previously parked document will be posted using transaction code FBV0. Error shows as "Field BSEG-SKFBT does not exist in the screen SAPMF05A 0302".
The proforma entry is to debit a customer account (Employee advances) and credit to vendor (Payable to employee).
Thanks,
Rod
For future reference, this can be fixed using SAP note 1073234
Thanks,
Rod
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