I have requirement to assign trading partner for some posted documents to match debit and credit amounts in consolidation.i tried tcodes fs00 and entered trading partner but changes are not found in table bseg.
Assigning trading partner to G/l account And Assigning trading Partner to document number is different??
I also tried through tcode SPRO but i am unable to make the field change for posted document.
i cannot reverse document and create new one because i have to make changes for large number.
i have seen lot of forums but i am unable to find solutionAnything is appreciable.I am waiting for your replies.