Post to VAT account without Trading partner code

[Former Member]

Dear Gurus,

Please advise how can I post wo trading partner code if I have the following scenario.

One line goes to a P&L account gross.

Other line goes to Business partner net.

Third line goes to VAT account. As business partner has trading partner code that field is populated at the third line also. How can we suppress this field to be populated?

It is for NewGL SAP 6.0 Especially for NVV Tax Condition Type

Kind regards

Sándor

[m_madhu]

HI Sandor,

Please refer the note no 1869090 will explain about how to activate the Trading partner based on that

please deactivate same.

Regards

Madhu Maddula