Trading partner details in GLT0

[Former Member]

Hi All,

We have ECC 6.00 with NEW GL deactivated.Now i have requirement to eliminate inter company transaction in BPC.

The GLT0 table does not hold any trading partner details so can you please let me know how elimination works in BPC in such cases.

Regards,

VM

[Former Member]

You need to activate ledger 9 (transaction OCCI). Subsequent postings will then be stored in table GLT3. Historical data needs to be reposted to the ledger.