TRADING PARTNER ERROR

[Former Member]

Hi SAP Gurus,

I've a query. I need to update my existing Billing documents retroactively through VBOF using document type DR. We are using Intercompany GL and that's required trading partner in Rebate account which will be getting updated through VBOF. Existing Billing document is having Trading partner in accounting document. Now when I run VBOF I'm getting error message "Valid Trading partner is required on account 'nnnnnn', item 000. Please throw some light on it.

[ivano_raimondi]

Hello,

The Trading partner is not passed from SD to the FI G/L account lines.

It is filled only in the customer account line.

Then, in FI the G/L account lines inherit Trading partner from the customer line.

The account document created by VBOF has not a customer line.

For this reason Trading partner remains empty.

You could use the userexit USEREXIT_FILL_XKOMK3 in program RV60BFZA

Best regards,

Ivano.