on 09-05-2012 3:51 PM
Hi all,
I would like to populate hardcoded value for SCB indicator (BSEG-LZBKZ) and Supplying Country (BSEG-LANDL), for invoices from MM and FI, and also invoices posted via IDOC.
I have tried to use Substitution with calling point 2 however it does not work as SAP does not release them for substitution ( Se16n > GB01-EXCLUDE = 'X' ).
1) Substitution with constant value - these 2 fields are not in the selection list
2) Substitution with user exit - not success due to GB01-EXCLUDE = 'X'
I also tried to use BTE 1030 and 1120 but it does not work also.
This substitution is used for South Africa. I have implemented SNOTE 1635234 to enable these 2 fields ready for input in FB01. But what i need is to set default value.
Anyone can give me advise? Thank you very much.
Regards,
CN
Hi there,
Were you able to find a solution for this?
Regards
T
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