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Former Member
Jan 04, 2011 at 03:18 PM

Intercompany Subledger (IC) - Customers/Vendors Field in Blank


Good morning Gurus,

Intercompany subledger (IC) is not currently getting populated when the company code data is not populated in the customer/vendor master and consequently intercompany customers/vendors line items in General Ledger carry blank trading partner field values. We are trying to develop a new program that fixes this issue using the BADI u2018FB_ICRC_003u2019 but we are stuck there because we donu2019t know how to use this BADI correctly. Is thereu2019s already a fix for this out there, or do we need to code a solution for this?

Thanks so much in advance.

Take care all!