Posting Customer Document.

Hi,
When we post the document using FB01, i am getting an error message stating.
FIELD BSEG-MWSKZ does not exist in the screen SAPMF050301.
It's regarding tax code.. Please help me in rectifying this error.. and let us knowwhy we are getting this error..
Regards,

Hi Raghavendra,
Thanks for the answer,
Under which tab, the tax code comes for example is it under General data,Additional account assignments,Payment transactions.Taxes
Please assist.
Thanks,

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HI Abhshk Bhatta,
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Hello
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I am trying to post Customer invoice document using FB01 transaction.
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Hi,
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34,03.06.2009,03.06.2009,100,211000,100
34,03.06.2009,03.06.2009,200,211000,200
34,03.06.2009,03.06.2009,300,211000,300
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REPORT ZANI2_BDC_FB70
       NO STANDARD PAGE HEADING LINE-SIZE 255.
TYPES: BEGIN OF TY_STR_FB70,
         ACCNT(20)      TYPE C,     "Customer
         BLDAT(20)      TYPE C,     "Invoice Date
         BUDAT(20)      TYPE C,     "Posting Date
         WRBTR(20)      TYPE C,     "Basic Data - Amount
         HKONT(20)      TYPE C,     "G/L Account
         ITEM_WRBTR(20) TYPE C,
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       END OF TY_STR_FB70,
      BEGIN OF TY_STR_FILEDATA,
         FIELDS TYPE STRING,
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*   data definition
*       Batchinputdata of single transaction
DATA:   BDCDATA LIKE BDCDATA    OCCURS 0 WITH HEADER LINE,
*       messages of call transaction
        MESSTAB LIKE BDCMSGCOLL OCCURS 0 WITH HEADER LINE.
DATA: IT_STR_FILEDATA TYPE STANDARD TABLE OF TY_STR_FILEDATA,
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      WA_STR_FB70 TYPE TY_STR_FB70,
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      G_FLG_ERROR TYPE I,
      G_INDEX TYPE I,
      G_STR_INDEX TYPE STRING,
      G_STR_FIELDNAME TYPE STRING.
SELECTION-SCREEN BEGIN OF BLOCK INPUT.
PARAMETERS: P_FILE TYPE IBIPPARMS-PATH,
            P_SES TYPE APQI-GROUPID.
SELECTION-SCREEN END OF BLOCK INPUT.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      PROGRAM_NAME = SYST-CPROG
      DYNPRO_NUMBER = SYST-DYNNR
      FIELD_NAME    = 'P_FILE'
    IMPORTING
      FILE_NAME     = P_FILE.
Continued in the next thread..

...Continued from the previous thread.
PERFORM OPEN_GROUP.
    G_INDEX = 1.
    LOOP AT IT_STR_FB70 INTO WA_STR_FB70.
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      PERFORM BDC_FIELD       USING 'INVFO-BLDAT'
                                    WA_STR_FB70-BLDAT.
      "Posting Date
      PERFORM BDC_FIELD       USING 'INVFO-BUDAT'
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                                     WA_STR_FB70-HKONT.
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                                    '=BU'.
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    ENDLOOP.
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      PERFORM BDC_TRANSACTION USING 'FB70'.
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      PERFORM CLOSE_GROUP.
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ENDIF.
Continued in the next thread..

Movement type 941 is not posting accounting document

While postig post goods issue for replacement order no accounting document is being created, only PCA document is being created. Numbers are zero on PCAdocument, thats probably the reson whuy accounting document is not being generated. Is there any configuration that drives the passing of cost to FI? I see that material is valued at 100 ncurrency units.

Hello Pankaj,
In OMJJ transaction, you can set customizing for movement type 941.
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Hello all,
I'm using this BAPI to replicate the financial accounting flow. I've achieved to post almost of document types but asset documents. I've got the following error:
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U100 1 70 17000000 000002000000 0000 1,000.00 USD
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Hello
Offsetting Account Number
In this field the R/3 System determines the offsetting account for the
item, as long as the account is maintained in the corresponding account
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done

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These might be of some help too :-
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Hi
In accounting document posting - system not shows any specific error log.
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Hi Anand,
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Hi Gangadhar,
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