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Inter company Billing

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.

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2 Answers

  • Best Answer
    Nov 05, 2015 at 05:01 PM

    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,

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  • Nov 05, 2015 at 06:31 PM

    Hi Meghana,

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

    Best Regards,

    Madhu

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