Dear All,
we are currently facing problems with our payments regarding SCB indicators.
We have a new process which includes payments to customers for credit notes. As we have no system modification in SD the SCB indicator and the supplying country are not automatically in the posting document. Therefore no payment medium is created BUT a posting for the cash out is created. I wonder how the system posts a payment but does not create the payment medium.
Additionally the System doesn't give the possibility to maintain/change the posting document created out of the SD credit note so that we could add the missing info.
We are currently on EHP7 for SAP ERP 6.0.
Does anybody have some advise?
Thanks in advance and best regards
Melanie