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Dear Carl,
The SCB indicator was originally meant for Germany, but has been expanded to Austria, Japan, etc.
It is only used for reporting foreign payments. For your requirement I would suggest doing a SE16N or a SQ01 query where the SCB indicator is blank and there you can answer your company's requirement.
Further, your company must understand and comply with your country's requirements and to resist changing things for internal company needs.
Further, if they will not accept then create a DUMMY value in the configuration and update the SCB indicator for the payment transactions with the DUMMY value when the SCB field in blank.
Mark as helpful.
Regards
Waza
| | | ---------------Original Message---------------
From: Vents
Sent: Tuesday, January 25, 2011 2:45 AM
Subject: What triggers SCB Indicator?
Hi SAP Gurus,
Need some help with the SCB indicator logic. Currently we have the SCB indicator to show up for all foreign vendors.
How ever our business is requiring the SCB indicator to appear for local vendors as well. Is it possible for the SCB indicator to appear for local vendors? (vendors with no foreign country key)
Thanks! |
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