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SCB indicator in FI document after releasing billing document

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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


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