3767235 - No Data Appears In Japan Central Bank Payment Statutory Report

• No data appears in the Japan Central Bank Payment statutory report after running it in the run statutory report app.
• In Create Supplier Invoices, when a Japanese company is selected and a non-Japanese supplier is chosen, the State Central Bank (SCB) indicator field is not visible in the Details section.
• No error message is displayed.

• Product: SAP S/4HANA Cloud Public Edition
• Fiori UI for Invoice Verification (Public Cloud)

1. Open the Run Statutory Report app.
2. Select country Japan.
3. Select the report "Japan Central Bank Payment".
4. Run the report and observe that no data is returned.
5. In Create Supplier Invoices, select a Japanese company and a non-Japanese supplier, open Details, and observe that the SCB indicator field is not displayed.

The State Central Bank indicator field will not be visible if the Bank of Japan is not selected as Industry system for the supplier in supplier master.

1. Open Manage Business Partner (F3163).
2. Search for and open the non-Japanese supplier.
3. Choose Edit.
4. Go to General Data and scroll to the Industries section.
5. Add a new row.
6. In the Industry System column, choose "Bank of Japan".
7. In the Industry column, choose the appropriate industry code for this supplier.
8. Save.
9. Create or update the supplier invoice so the SCB indicator field becomes available, complete the posting, and then run the Japan Central Bank Payment report again.

Note : Do not assign more than one industry code per BP under Bank of Japan to avoid incorrect data.

• refer to: Maintaining Industry System Number for Foreign Business Partners
• refer to: SCB indicator for Japan Central Bank Payment

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