Hello,
In order to do the customizing tasks of the proportinate consolidation,
we have followed the help steps of "Customizing for Proportionate
Consolidation (Standard Delivery) / Payables-Receivables Elim.; Minimum
Procedure (1) (Task 7612)"
And we found a customizing issue in the fast entry of the estep 002 of
the method 76120.
We can not add the "Trading partner" in the condition area.
We have check out the customizing of the related layout and it looks right.
How can we add this characteristic? What do I have to change to add it?
Regards.