on 03-31-2008 5:03 AM
Hi All
while making posting the GL account is taking one trading partner,,,,,,,,and while automatic clearing it is taking another trading partner.
in GL master data there is no trading partner has given.
for same GL account it is showing two trading partners after clearing a document.
plz suggest
Regards
Prasad
Check if you have entered 2 different partners in vendor master and while creation of PO as invoicre trading partner.
Assign points if useful
Rgds,
harmees
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