Hi Friends
We are unable to clear the following FI documents : xxxxxxxxx1 and xxxxxxxxx2 in Company code: SE05..as they are posted with different trading partner...note: the Invoice was posted in the month of Febrauary-2011 & credit for the same invoice was posted in April - 2011...The Trading partner was changed for the Vendor 20 in Master Data level on 11.04.2011...whichh results in two different TP for related document (Invocie & Credit)....Kindly assist us in clearing this two FI documents...........
can you please suggest me the resollution.
regards
Sagar.