Sub: Trading partner field updation
We are doing Business Consolidation project, For this project we have configured trading partner filed to be updated for the all line items while posting the document i.e. we remove the intercompany transactions and enter trading patner check boxes for document type SA under OBA7. But while doing cross-company transactions system is not allowing to post the documents,becuase we have removed intercompany transaction check box in document type.
My requirement is that Trading partner filed should be updated for all my line items and meanwhile it should allow the cross company code postings also.How to do this kind of configuration.
Your immediate reply/suggestions in this regard is highly appreciated.