Hi,
The trading partner is not getting filled in the Revenue Recognition Document while it's getting updated in the accounting document from the customer master data. Both are the same document type RV. For the Intercompany customer initially, the account goes to the deferred income and the accounting document gets created and for that the trading partner is showing the correct one which is there from the customer master data. But when the revenue recognition document (VF44) is posted to the correct GL account for the same invoice, for that the revenue recognition accounting document is created doesn't have any trading partner. Can anybody please help me with this why it's not getting update when both are same document type RV.
Bluesky
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