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Any Input ?Thx - I/C Sales -& Partner Profit Center Population(FI Postings)

Former Member
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Really could use some suggestions

For cross company docs, I have cust/vendors in obya for the auto i/c offset and have trading partners assigned to these internal customers and vendors. However, when posting, I only get trading partner on these balance sheet auto entries, not on the p&L side of the entry.

What config is required to get trading partner as well as partner profit center populated on these offsetting entries?

As a quid pro quo: For 3rd party intercompany sales we did the following and it works fine:

1.Activated the “Read” indicator in transaction OCCL for all the “company IDs”. This is necessary if we want SAP to populate partner profit center on intercompany transactions without fully configuring consolidations in SAP (refer to OSS note 161277).

2. changed the “partner profit center” to an input-capable field in the field status of the relevant G/L accounts

Message was edited by:

PF

Message was edited by:

PF

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Answers (1)

Answers (1)

Former Member
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Hello Friend,

Thanks for your message. I do have the reverse problem in my case. Trading partner is not populated incase of balance sheets and I would like to know as how we can populate partner profit center in Cross company code postings?

Would appreciate your help.

Thanks

Sunil

Former Member
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Hey -- just saw your note -- sorry ,

Are you populating the trading partner field on the i/c customer and i/c vendor that you are using in obya for the auto post accounts?