Foreign trade reporting in Contract accounts receivable and Payable(FI-CAX)

[raja_2628]

Hello Experts,

We have a requirement to implement foreign trade reporting in our Project (Germany). I have see in SAP AR module, SCB indicator is recorded during invoice creation and subsiquently during payment foreign trade reporting is updated. but where as in FICA, I could not able to find the field at all(LZBKZ) in open item(FKKOP).

I see LZBKZ field is avilable in PAYP, but currently nothing is being updated even during the payment, to table DFKKAWM:(.

Also, in our Project FICAX is connected with SD module and we are expecting some foreign Invoices. Question to you, Is it possible to update the SCB indicator during SD invoice creation. If yes, How does that data update into FICA invoice document?

I have follwed below link, and done the settings but no luck. looking for your help

https://help.sap.com/viewer/dd24b486af6640ad909ad08cd01cfee6/6.18.06/en-US/30f31051e71bff74e10000000...

[raja_2628]

Hello William,

Thanks for your reply..

I would like to know the process with foreign trade reporting in FICA, Is it possible to update SCB indicator during invoice creation (Like AR)?

[william_eastman]

I don't know foreign trade reporting. But I read the help and it described the steps. Did you follow all of them - specifically the step where you need to provide your own logic for event 1980?

[raja_2628]

Yes, I checked event 1980 is called during payment processing.

But, Our requirement to update the SCB indicator during invioce creation manually by user.

[william_eastman]

Did you define/assign an own function for event 1980? Based on the documentation, that is needed. I would check the function activated there and see if it is filling the data correctly by debugging the process.