Park documents

[Former Member]

Hi Expert,

I have just parked a document by debiting bank acct and crediting customer acct via transaction code FBV1. However, this customer acct is setup as an interco party, so there will be a trading partner required for input during posting.

When I tried to post this parked document, i got an error message : "You are required to enter Trading Partner for account 1133010000. Check More data". Under customer master data, a trading partner has been indicated. For normal posting using through AP or AR, trading partner field can be seen munder "more data". But somehow, for parked function, I can't find the trading partner field. And the system do not auto generate the trading partner details.

Please advise.

Is it because parked functions for AP & AR do not have the capability to simulate the trading partner details ? Or this there somewhere I can change to make the screen appear ?

Thanks.

Angel

[kishore_babu15]

Hi Angel,

Check the GL account hav you entered Trading Partner account in GL Master Chart of account data.

Revert back

Regards,

Kishore K

[Former Member]

Hi,

As for the GL acct (1133010000), it is a recon account linked to the customer master. Trading partner already input under the customer master.

I can't put a fixed trading partner under the GL master data. I have many other different interco customers that are also linked to this GL acct.

Normally, when posting to ap or AR, the trading partner details from the cust / vend master data will be generated automatically by the sys. But for "Park" functions, it seems that it is not working.

Thanks.

Angel

[Former Member]

Hi,

Have you checked if in the Bank GL account, you have given the trading partner?

Check the GLs that correspond to the Customer and try to give the trading partner in the GL master also.

Srik.

[Former Member]

Hi,

Under the bank acct, i was given the trading partner field. But I have set a validation (required by company) such that non interco acct cannot input the trading partner field.

As for the GL acct (1133010000), it is a recon account linked to the customer master. Trading partner already input under the customer master.

I can't put a fixed trading partner under the GL master data. I have many other different interco customers that are also linked to this GL acct.

Angel.