Solution : https://service.sap.com/sap/support/notes/1032469 (SAP Service marketplace login required)
Summary :
When utilizing intercompany billing to post vendor invoices in SAP, users face error 00 347, indicating BSEG-BSCHL is not an input field during IDoc inbound processing, resulting in status 51 or 53 (with batch input activated). This stems from SAP Note 960639 corrections affecting EDI inbound processing, previously allowing unaccounted tax entry at header level. Correct tax transfer methods include manually entering tax amounts in IDoc at item level (E1EDP04, possibly also E1EDK04) or using the tax calculation function and defining tax display settings in costing sheet (transaction V/08). Adjustments enable compliant handling of tax data within vendor invoice processing.
Key words :
system displays error message 00 347 'field bseg-bschl, previously tolerated incorrect behavior, select print parameter 'x', idoc inbound processing, edi inbound processing, batch input processing, post vendor invoices, tax calculation function, activate tax calculation, error message 00 347
Related Notes :
| 150120 | EDI INVOIC01: Posting external invoices into FI |