FIPP method Post error with field QSSKZ

[Carolyn A Fuller]

Hi,

MIT has been using the standard task, TS00008142, to post FI vendor invoices for almost 2 years and have encountered no problems. But there is one document that consistently fails with a posting error:


Field BSEG-QSSKZ. does not exist in the screen SAPMF05A 0302


Other vendor FI invoices which have a value in this field, "Tax Withholding Code," are posting with no problems. BSEG-QSSKZ is an optional field on the field variant for the vendor account group. WF-BATCH is executing this task.


Has anyone else encountered this issue?

---

Carolyn Fuller

Senior Analyst/ Programmer

Information Services and Technology

Massachusetts Institute of Technology

Room W92-215A

Cambridge, MA 02139

(617) 253-6213

http://fuller.mit.edu/

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