DOCUMENT SPILTTING ON BASIS OF TRADING PARTNER(VBUND) FIELD

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Dear Friends

We are on ECC 5.0, we have activated document splitting on BUSINESS AREA basis..

As for new requirement for consolidated financial reports, we have also added TRADING PARTNER(vbund) field for document splitting ..

We have define companies(trading partner), assign them to relevant customer and vendor master.

Also have tick INTER COMPANY POSTING AND TRADING PARTNER field in document types(OBA7)

in documents, with vendor and customer relevant line items trading partner is coming automatically..

for G/L related line items we want that trading partner should come automatically through document splitting ..

please note that we cant assign trading partner with G/Ls in chart of accounts as same G/Ls can be used with different different trading partner at the same time..

Kindly help me in this issue..

Regards

Expertia..