I have an error message 00349, "Field BSEG-MWSKZ. does not exist in the screen SAPMF05A 0302"
and KI(235) Account 6002100 requires an assignment to a CO object
The messages is occur while I am try to perform a IDoc for intercompany billing with automatic posting to vendor account.
The IDoc status is 51 and the message type is INVOIC and Msg. Var is FI.
Does someone know what's going wrong to my cofiguration?
Thanks in advance,