Inter company Billing

[Former Member]

Hello Gurus,

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,

Best regards,

Meghana.

[AntonFarenyk · Accepted solution]

Hi,

Try substitution OBBH, may be via an exit. You will need to make VBUND available first in table VWTYGB01 but it should work.

Regards,

[madhusoodanan_ramachandra]

Hi Meghana,

Further to Anton's point, you may have to create substitution user exit on complete document level.

Best Regards,

Madhu