on 04-25-2011 6:35 PM
Hi,
We are getting error "Field BSEG-TXJCD does not exist in the screen SAPMF05A 0300" in SM35 while FX revaluation via F.05.
Can anybody please help me to resolve this issue? Your time and help will be really appreciate.
Thanks,
Niki Shah.
Hi Niki,
Regarding the message '00 349' - 'Field BSEG-TXJCD. does not exist in
the screen SAPMF05A 0300', please note that this is usually when
G/L account is not customized as tax relevant. Could you please check
the master data (transaction FS03) to make sure that it has a tax
category in field SKB1-MWSKZ? Please check the vendor reconciliations
account too. It must also have a tax category.
Also in OBCE, please check if you have marked the flag tax.jur.code
transf. For proper functionality it is necessary.
Also check your OBCP and OBCE settings.
Hope this info helps you to resolve this issue.
Kind Regards,
Fernando Evangelista
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