Hi All,
I have a problem to locate how some FI customer invoice postings resulting from releasing billing documents get a SCB indicator in customer line item -> additional data.
The scb indicator is in FI postings where the according billing document has a wbs element as account assignment. In case of customer orders as account assignment it is not working.
Hope someone has an idea, where I can find the customizing, user-exit or enhancement for this.
Best regards
Afzal