S/4HANA Public Cloud - Show country-specific reference field in supplier invoice

[JoergAldinger]

Hello experts,

We are looking for the place to enter "country-specific reference fields" in the supplier invoice. These fields are available in the BAdI Extension Point "MRM_CHECK_INVOICE_CLOUD", e.g. HEADERDATA-JRNLENTRYCNTRYSPECIFICREF3:

I have seen notes saying that not all fields are available in the "Supplier Invoice" screen, but these notes are old (904652, 2916253) and do not specifically reference S/4HANA Public Cloud, plus it doesn't make sense to me that these fields would be available for validation in a BAdI if they can't be entered somewhere.

In some posts I have read about these fields needing to be "enabled" in certain localizations, but we are working with a non-localized country, so I guess we would need to enable them ourselves?

Can anybody shed some light onto this topic?

Thanks in advance!

Joerg. 

[Vijayendra]

Hello @JoergAldinger 

Kindly refer to the below documentation for these localization fields.

https://help.sap.com/docs/SAP_S4HANA_CLOUD/0e602d466b99490187fcbb30d1dc897c/7ab644867dd341ed824cff97... 

Best Regards,

Vijayendra

[JoergAldinger]

Dear @Vijayendra, In the link you provided I can see our field listed as "Dependent on company code", however, I don't see how to enable this field in our case. Our country is "Dominican Republic", which as such is not localized by SAP, but we're using CLT to achieve the same. My question is specifically how to enable this field in our Dominican Republic Company Code...

[Vijayendra]

Hello @JoergAldinger, Usually CLT is achieved using same base country where its scope items becomes relevant for your CLT countries. Better raise an ticket to get this check, as far as I see these will not be applicable for you but still recommend to check with product team once.