SAP Note 27067 - Transfer of LZBKZ and LANDL from SD to FI

Component : Account Assignment - Accounts Payable

Solution : https://service.sap.com/sap/support/notes/27067 (SAP Service marketplace login required)

Summary :
SAP Note identifies an issue where the transfer of the fields State Central Bank Indicator (LZBKZ) and Supplying Country (LANDL) to financial accounting is unsupported, causing billing document release failures with error F5 808 due to these fields being configured as mandatory for the G/L account in the financial module. The standard configuration does not cater for their transfer from the Sales and Distribution (SD) module. A permanent fix via standard change isn't scheduled; instead, modification through user exit 002 (EXIT_SAPLV60B_002) is recommended to populate these fields in financial documents.

Key words :
fields- xaccit-lzbkz- xaccit-landlaccording, fields- state central bank indicator, fields fromthe sales module, customer line item reason, function module exit_saplv60b_002, company code zzzz, account yyyyyy zzzz, scb indicator, account yyyyyy, - supplying country

Related Notes :

1063103BST Report of Bank of Slovenia
784491Transfer of several state central bank indctrs from SD to FI
192072SD-FI: Branch/Head office relationship
170183