Unable to set off the vendor in f-44

[Former Member]

Hello friends !

I am getting one error while doing F-44,i have done the required changes in OBA7,i have tick mark the inter co.postings,but tell me one thing after passing the entries again i have to remove this config.is there will be any side affect if the config.will be existing,we dont have trading partner concept in our company.

Plz suggest...

Consolidated
companies LUX and ' ' are different

Message
no. F5080

Diagnosis

The
number of the affiliated company must be clear for the selected document type
for all line items. In this case at least two different companies or a company
in connection with a business partner who does not belong to a company are
stated.

Procedure

If
you selected the correct accounts, you must enter the document with a document
type that allows cross-company posting. Otherwise, please correct the entered
account.

[former_member207607 · Accepted solution]

Dear Navin,

the help on line can help you:

Use

    Do not set the indicator in the following cases:

    o   The partner company is to be inherited in all line items.
        Transferrence of the trading partner is mainly required for
        consolidation purposes, since the system requires this information
        on the trading partner when making elimination postings. An
        exception to this transfer logic occurs if you post company code
        clearing items to an affiliated company.

    o   You want to enter asset postings with this document type.

    Set the indicator in the following cases:

    o   For business transactions where account assignment is to take place
        on an inter-company basis.

    This is especially true of adjustment postings (see example) and
    postings that have no effect on sales (e.g. automatic payments).

I hope this helps.

Mauri

[Former Member · Accepted solution]

HI,

Check the clearing document type and inter-company postings for document type. tick the trading partner field and inter company filed,

Activate document type in OBA7

[former_member191564]

Dear expert

Check Note Number-310295 for message number F5080.

Regards

  Ajeesh.s