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Former Member
Dec 08, 2011 at 10:14 AM

Trading Partner not updating while settling an expense to AuC through KO88

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Hi Experts,

We have a scenario wherein we have a subsidiary incurring an expense for construction of AuC, therefore, an expense is booked with an Internal Order and Trading Partner is updated.

Books of Company code 1000

Dr. Expense 100 10000 (I/O) 2200 (Trading Partner)

Cr. Vendor 100 2200 (Trading Partner)

Now at period end, we settle this I/O to AuC through KO88 and the below entry is posted:

Dr. AuC 100

Cr. Expense 100

No Trading Partner is updated.

How to updated Trading Partner in the Expense account? Why doesnt it flow automatically?

Kindly suggest a solution.

Thanks

Alpana