Error message 00349

Question

Hi,
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,
Regards,
Jennie Tan

Answer 1

Hi Gladys Xing,
   Let me give you the intercompany billing senerio :
Plant :ACM1 of company code : 1000 received end customer PO
Plant ACM1 (co code : 1000) create S/O and enter delivery pant as : ACN1 of company code : 3000
Plant :ACN1 of company code 3000 create intercompany billing invoice to plant ACM1 (co code : 1000)
Plant ACN1 of co code:3000 create a customer code: 60001 to represent ACM1(co code :1000) as a customer and the reconciliation account : 151100 with "*" in field of 'Tax category' (t-code: fs00)
Plant ACM1 (co code:1000) create vendor code 600003 to represent ACN1(Co code:3000) as a vendor.
On the t-code : OBCB the setting  as below:
Partn.Type           LI Vendor
Partner No.          600003
Company Code         1000
Goods/services no.   *
Goods/serv ID text   Inter-Co. IDoc
G/L Account          6002100
Company Code         1000
I did check the  G/L Account  6002100 with "*" in field of 'Tax category' (t-code: fs00)
Are you refer to the above that I checked? If yes then the error message still appear. Please help to figure out what other setting that I miss out. Thanks in advance.
Regards,
Jennie Tan