Hi Experts,
I need a help we are customizing the Foreign Trade Regulation Report of Z4 and Z5a German specific.
I have done the following activities-
1) The connection between G/L accounts and bank accounts.
2) Defined SCB indicator for German specific provided by Market.
3) I have maintained the Additional parameter in the Company Code Global parameter.
4) I have maintained the Field status SCB as optional in Field status variant for Recon Accounts and also in the posting key 01 .
5) Define Company data for Foreign trade Regulation.
Issue I am facing-
1) After defining the filed SCB as optional , I am not getting the SCB field while posting the Customer Invoice from FB70 or F-22.
2) As I am new to this area I need all the steps for Customization if I have missed something .
3) Detail Activity for testing to be carried.
Thanks in advance ! Assure full points for helpful answers !
Thanks and Regards,
Arun Mulgund