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Reply from Nikki Klein on Jan 12 at 11:23 AM Hi Nely
You don't say what the original parked document is (for example, an AP invoice created via FV60), but the SAPLFWTD screen is related to withholding tax. So I suspect that you are trying to post a parked vendor invoice / credit memo where the vendor is flagged as a withholding tax vendor, but there is data missing in the document related to tax.
Nikki
| | | ---------------Original Message---------------
From: Nely Fernandez
Sent: Tuesday, January 10, 2012 5:21 AM
Subject: Post Parked Document Error- FBV0
Hi,
When posting a parked document (FBV0) no post reference number given by the system instead of log display;
"No batch input data for screen SAPLFWTD 0100".
The FI document is not yet posted in FBV0. How do we post the parked document?
Regards,
Nely |
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