"State Central Bank Indicator" (BSEG-LZBKZ)

Hi All,
with reference to the field "State Central Bank Indicator" (BSEG-LZBKZ), for documents creted with a purchase order, I wonder when the data "State Central Bank Indicator" is filled in...
When I create the purchase order (ME21N)
Or when i execute the MIRO?
Thanks a lot
Gandalf

Hi Gandalf,
I believe,This is for a MIRO Transaction.
Because it is Comming From table RBKP and then moving  to BSEG.
And it is Defined in the SPRO in the Path
SPRO>Financial Accounting>Account Rec and Acc Payable>Business trnx>Incomming invoices-->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.
Hope so it helps
Regards
Anjanna.

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