How to automate the generation of SCB Indicator while raising Invoices?

[former_member183378]

Hi Team,

According to our client requirements we are using different SCB Indicators(for Foreign vendors) in order to segregate the payments for diff. services. Can we automate this SCB Indicator while raising the invoices ? Else is there any other way to achieve this requirement.

We are using different sources to raise the invoices automatically like self billing process, other middleware i.e. from Non-SAP system etc.,

If we are raising invoices manually via MIRO / FB60 then we are giving the suitable SCB indicator according to the relevant service. Can we automate the generation of SCB Indicator while raising the invoices automatically ?

Please provide your valuable suggestions!

Thanks & Regards,

Lakshmi S

[vinod_vemuru2]

Hi Lakshmi,

How about writing a substitution rule with user exit option? You can code ABAP logic to derive proper SCB value.

Thanks,

V V

[former_member183378]

Hi Vinod,

Thanks alot for your response.

But here we want to generate SCB indicator automatically once we maintain the service description in PO.

Please let me know how can we write the logic for this requirement.

Any guidance is much helpful for us

Thanks in Advance!

Regards,

Lakshmi S

[vinod_vemuru2]

Hi,

Assuming you already have invoice created while updating the description in PO, you may have to check BADI ME_PROCESS_CUST and use method POST. Write logic to update SCB in related invoices.

If invoice is created after the description is updated, substitution logic would still hold good.

Thanks,

V V

[former_member183378]

Hi Vinod,

Thanks alot for your help in this regard

Requesting you to please clarify here which BADI is the relevant one.PFB the screenshot for your easy reference.Because we found nearly 4 BADIs related to this scenario.Please through some light here once.

Thanks in Advance!

Regards,

Lakshmi S

[vinod_vemuru2]

Hi,

You can use 3rd one:)

Thanks,

V V

[former_member183378]

Hello Vinod,

Thanks alot for your great help. Presently we are working on this issue and will get back to you accordingly.

Could you please help me is there any possibility to generate the SCB indicator while raising the invoice with FB60 ?

What is the relevant pre-condition in this FB60 scenario.

Thanks in Advance!

Regards,

Lakshmi S

[vinod_vemuru2]

Hello,

You may have to code this in enhancement spot for FB60. Ask your ABAPer to identify appropriate spot where you can default SCB indicator in FB60 based on other parameters.

Thanks,

V V

[former_member183378]

Hi Team,

Any suggestion is highly appreciable!

Thanks & Regards,

Lakshmi S