Inter company Billing
During intercompany billing, Trading Partner is not getting update to Accounting since the IC billing is done with a zero net value and no customer open item..Normally Trading Partner is getting updated to accounting from the customer master. I can hard code the TP in GL but this a global GL so that I can’t hard code the TP. Now how to update the Trading Partner to the accounting document. (BSEG-VBUND). Is there any exit or anything that I can update BSEG-VBUND here.
Thanks in advance,