Hi Chirag,You should check the settings for the SCB / Supplying Country field status group of the G/L account (menu "Foreign payments").Most likely you have set as "Required Entry" and "Optional Entry". OB41 > Posting Key > Maintain Field Status ...
Hi Hana,Note number 1587363 (Correction of translation of "Processor" PT ) is released to customers so you should be able to find it. Can you try to open the link below?http://launchpad.support.sap.com/#/notes/1587363Regards,Jose
Hi Jie,Find below help.sap links regarding Income type in reporting for countries like South Korea, Thailand or Colombia:https://help.sap.com/saphelp_erp60_sp/helpdata/en/5f/83d0531d8b4208e10000000a174cb4/content.htmhttp://help.sap.com/saphelp_srm40/...
