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Former Member
Jun 30, 2009 at 04:39 AM

FB01 Enter Trading Partner for Posting Key 01 (Customer Invoice)

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Dear Experts,

I would like to ask is it possible to enter the Trading Partner for the FI Document line item with Posting Key 01.

I can modify the Trading Partner for Posting Key 40 and 50 but I cannot find field in the More Data Button.

Can anyone help me to solve this issue?

Thanks.