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How to default the Trading Partner from the GL Account to other GL Accounts in the FI Document

May 08, 2017 at 01:55 AM

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Hi Guru's

I have checked the questions and answers and I understand the logic of Trading Partners but I have an issue in that when posting to a GL Account with a Trading Partner I am successfully in having the Trading Partner defaulted to the GL Account but the issue is that I want to have that Trading Partner defaulted into all the other GL Account lines in the journal.

This is being achieved with Trading Partners in the customer and vendor accounts but is not being achieved with the GL journal.

I have checked the field status and there isn't a Trading Partner option (as standard) and I've looked at the document type and the 'Inter-company Posting' flag is ticked - with the 'Enter Trading Partner' not flagged.

I'm not sure if the standard program will do this as with the customer and vendor line items or whether there is a requirement for an additional substitution - any help or solution to this would be very welcome.

Thanks and regards

Chris

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