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Trading partner while clearing the document

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

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

Former Member
0 Kudos

Hi Prasad..

the copying the trading partner is based on the document type check boxes "inter-company postings" check what document types used by the same GL for two transactions...and check the behaviour of those document types...

regards..

pranav