Trading partner required during clearing of Customer

[Former Member]

Hi,

System is not allowing to clear two line items which is open in customer Account.

First document is posted with reconciliation account which is generally used for external customer for which trading partner is not required during document posting. Then we changed the reconciliation account which is used for internal customer for which Trading partner is required, but during document posting system did not capture any trading partner. No trading partner captured during both the document posting.

When we are trying to clear both these document using F-32 , now system asking for a trading partner.

Can any one suggest, how to clear both these document?

Thanks in Advance,

L Nayak

[Former Member]

Dear Nayak

Add trading partner in the customer master before clearing the account in cust code f-32. The trading partner is available in Control data of the cust master

Regards

Saroj