Consignment and CBI (central bank indicator)

All,
We are trying to do a consignment settlement for a Vietnam site.   The settlement fails because it is expecting a CBI (central bank indicator).   The exact error is "no batch input data for screen sapmssy3 0131 Document could not be posted.   The sender and receiver are in the same country.   Can someone tell me:
1) what determines the need for CBI?   I thought it was the fact that the sender and receiver were in different countries but this is not the case.
2) How do I get around this error to allow settlement?   Is there missing configuration or missing master data?
Thank you for your response to this.
Regards,
Sandra

I did this customizing for a German client. Never knew it is used in Norway as well.
You are right, it has to be entered manually in line items. Here is what SAP says about SCB Indicator (I highlighted the relevant text).
Define SCB Indicator for Foreign Trade Regulations
In this activity, you define information using an indicator which is needed for reporting according to German foreign trade regulations (AWV) for foreign payment transactions and which shows the reason for payment. You must enter the indicator in the line item. The reasons for payment stored for the indicator are transferred when you print the form or in the corresponding data medium exchange.
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Enter the required reasons for payment using an indicator.

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The state central bank indicator is required when you create an invoice for a foreign vendor.
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http://help.sap.com/saphelp_srm50/helpdata/en/43/1f8c03b8c606f4e10000000a422035/content.htm
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Consignment and CBI (central bank indicator)

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