Any Input ?Thx - I/C Sales -& Partner Profit Center Population(FI Postings)

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Really could use some suggestions

For cross company docs, I have cust/vendors in obya for the auto i/c offset and have trading partners assigned to these internal customers and vendors. However, when posting, I only get trading partner on these balance sheet auto entries, not on the p&L side of the entry.

What config is required to get trading partner as well as partner profit center populated on these offsetting entries?

As a quid pro quo: For 3rd party intercompany sales we did the following and it works fine:

1.Activated the Read indicator in transaction OCCL for all the company IDs. This is necessary if we want SAP to populate partner profit center on intercompany transactions without fully configuring consolidations in SAP (refer to OSS note 161277).

2. changed the partner profit center to an input-capable field in the field status of the relevant G/L accounts

Message was edited by:

PF

Message was edited by:

PF