SAP Note 27067 - Transfer of LZBKZ and LANDL from SD to FI

Symptom:

It is not possible to transfer the fields
- State Central Bank Indicator (LZBKZ)
- Supplying country (LANDL)
to financial accounting.
The system rejects the release of a billing document with message F5 808:
"Field XXXX is a required field for G/L account YYYYYY ZZZZ"

Other terms

BSEG, LANDL, LZBKZ, T015L, required entry, customer line item

Reason and Prerequisites

Prerequisite:
The fields
- State Central Bank Indicator (LZBKZ) and/or
- Supplying Country (LANDL)
are defined as required entry in the field selection of the G/L account YYYYYY in the company code ZZZZ.

Cause:
The transfer of the "SCB Indicator" and "Supplying Country" fields from
the sales module (SD) to financial accounting is not provided in the standard.

Solution
A change in the standard is not planned.

This problem can only be corrected by a modification. Contact
Consulting for this purpose. See also the attached Note 170183.

Solution:
Use the user exit 002 (function module EXIT_SAPLV60B_002) to fill the fields
- XACCIT-LZBKZ
- XACCIT-LANDL
according to your requirements.