on 10-10-2016 12:12 PM
Hello Experts,
Getting error "F5808 Field Suppl.Ctry is a required field for G/L account" in MRKO.
Vendor reconciliation account > FSG > Foreign payments > "SCB / Supplying Country" is marked as Required field.
It has been observed that error is obsoleted and able to post document if country of vendor changed from CZ to DE.
Why in country CZ getting the error?
Best Regards,
Chirag Panchal
Hi,
Seems its a legal requirement in some of the Europian countries and its not mandatory in Germany. Please refer the "reason" section in the note: 935355 Request: Supplying country of the vendor
In addition, refer the note: 1763777 BAdI for derivation LZBKZ/LANDL when creating FI documents
Regards,
AKPT
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