on 07-27-2010 4:07 PM
Hello Gurus-
In testing, when the user enters line items, 2 of which a trading partner was entered. We left the other 2 entries blank inb trading partner. When the transaction is posted, all 4 line items have a trading partner which is not what we wanted.
how do we fix that?
Hi,
This is from the document type settings (OBA7).
It is controlled by the flag Inter-company Postings.
If this is not set:-
a) Trading partner will be copied from eg Customer / Vendor.
b) The same TP must be in all line items.
If set:-
a) TP will not be copied from Customer / Vendor
b) The TP is permitted to be different in each line item.
In is advisable to use seperate Document types for when this flag is set.
Kind regards
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