3397280 - Field BSEG-SKFBT. does not exist in dynpro SAPMF05A 0302

IDOC generated through intercompany billing fails due to the error "Field BSEG-SKFBT . does not exist in dynpro SAPMF05A 0302".

SAP S/4HANA Cloud Public Edition

BSEG-SKFBT = Amount Eligible for Cash Discount in Document Currency

Check the reconciliation account for supplier assigned to company code involved in posting

In app Manage G/L Account Master Data (App ID F0763A) check the Field Status Group assigned to the Reconciliation Account.

In configuration activity "Define Field Status Variants" (ID: 102393), select the field status group and check the field 'Payment terms' fields (Payment transactions group)
It should not be the case that the payment terms fields are set to suppress.
Values are filled into cash discount fields automatically (determined by payment terms) during posting.
Set 'Payment terms' fields as 'Opt. entry' in field status group or assign another field status group with necessary setting.

2706758 - Define Field Status Variants Navigation 

Intercompany EDI IDOC, Billing document, INV_02_INV1, /FIEDI FIN: EDI Integration, BSEG-SKFBT,  Amount Eligible for Cash Discount in Document Currency , KBA , FI-AP-AP-M-2CL , Ext. Interfaces/BAPIs/ALE (Public Cloud) , How To