在预制凭证过账的时候报错：没有屏幕SAPMF05A 0700 的批输入数据
https://answers.sap.com/questions/7203025/fbv0-no-batch-input-data-for-screen-sapmf05a-0700.html
The tax was entered manually in the subledger account item in the parked document.
The ‘Document currency‘ checkbox (VBKPF-XBWAE) in the header of the parked document has not been activated.
The exchange rate of the participating currencies changed between parking and posting.
For the company code global data (Transaction OBY6), the value ‘2‘ or ‘3‘ has been defined in the ‘Crcy transl. for tax‘ field (T001-TXKRS).
检查以下几点：
1.预制凭证中的税金金额需要自动计算，不能手工输入。
2.已预制凭证标题中的“Document currency”复选框（vbkpf-xbwae）尚未激活。
3.参与货币的汇率在预制和过帐之间发生变化。
4.对于公司代码全局数据（事务OBY6），对于“税”字段（t001-txkrs），值“2”或“3”已在“crcy transl”中定义。。
FI-FBV0 - No batch input data for screen SAPMF05A 0700
原文：https://www.cnblogs.com/ricoo/p/11670841.html