Hello FICO Consultant,
1. Can you please help me to how to create a batch input session for the F.19 (GR/IR Clearing) ? It is very helpful to replicate the scenario in QA.
2. One of my user getting an error message in SM35 logs for the t.code F.19 (back ground job). The standard error message is " Feild BSEG-MWSKZ. does not exist in the screen SAPMF05A 0300 " standard Message number: 00349.
3. Above said job has been successfully completed in SM35 and "" failed 16 documents"" and 225 has been finished successfully. Can you please share the knowledge to find the exact root cause of the issue.
Please check following parameters:
Enter the G/L account to be cleared (408xxxxx)
Enter the company code
Enter the key date for open items overview (the items selected will be the ones with a clearing date after this key date and the ones that have not been cleared at that date)
Select the indicator GR/IR clearing to clear GR/IR accounts
.- Select this indicator "Create postings " to have the system create a batch input session for the postings (when the indicaotr is not selected, this equivalent to processing to a test run)
- a name to the batch input session
- Document date: Enter the date of the document generated
- Document type : SA
- Posting date: Posting date of the postings
- Reversal posting date: Enter the posting date of the reversal postings in the batch input session
- Post input tax : Select this parameter , so that GR/IR clearing is carried out with the display and posting of input taxes on supplied goods not yet calculated. The tax amount is calculated, but not posted, using the tax code from the purchase order. The tax code for the posting must be entered for each run so that the tax can be posted to a particular account.
- Input tax code 0%: The input tax code with a tax rate of 0 percent is needed as an offsetting item for the acquisition tax posting.
You must also enter this parameter when displaying and posting the input tax since the account being posted to requires a posting with a valid tax rate
- Input tax code for batch input
Then execute
I test it in my test environment and it works