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central bank indicator

Former Member
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Hello all,

I have got a question about central bank indicators.

In our SAP system the central bank indicator is flagged as required in the field status group of the reconciliation account,

When I post an invoice to a cross border vendor in our Germany company code it asks me to fill in a central bank indicator.

When I post an invoice to a cross border vendor in our Norwegian company code it doesn't asks me for the central bank indicator.

Do you know why in one company code it is required while in the other company code it's not?.

The vendors in both company codes have central bank indicator as required in the field status group of the reconciliation account

Thanks for your help

Latifa

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Answers (1)

Answers (1)

Former Member
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Have you checked recon acct for the relevant companies has been assigned consistently for all the relevant companies.

Have you tried to use GGB0/GGB4 validation activation is activated for the relevant companies instead.