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