The requirement is to have the validation on Inter Company accounts to check for the trading partner and issue an error message.
The below setting is made in OB28:
Prerequisite: BSEG-HKONT IN TEST-TPVAL
Check: BSEG-VBUND <> ''
Message: E ....Trading partner missing in the GL line item
As well for the document type SA the check boxes for IC postings and Trading partner is flagged.
The Call point is at line item and the set is created with the required IC GLs. The validation is as well activated.
When making an entry in FB01 the system gives an error message as set in OB28 which is correct. However the system continues to give the same error message even after trading partner field is filled with value and hence not able to create the FI document.
Request to help understand if there is still any gap in the OB28 settings or any config is still missing.
As well is there any possibility to exclude certain GLs from the sets from validation perspective?
Have already seen the related threads but to no avail.