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Trading partner

Former Member
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In FBL5N customer balance display i am able to see two different trading partners under one customer.

one trading partner assinged in customer master record and another in company code level.

where these trading partner is assigned to company code

is it possible to change trading partner to posted documents

how to provide solution to this problem

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Answers (1)

Answers (1)

Former Member
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Hi Prasad,

It is not possible (..or shouldn't be) to change a trading partner in a posted document.

You will have dependencies on partner roles in consolidation, sales etc.

The solution is to reverse the document(s). Assuming that someone has changed the trading partner, you'll have to switch to the old/wrong trading partner before reversing and switch back to the new/correct trading partner after reversing.

In case you don't want to touch the balance sheet position (open item), you can correct by reposting the G/L accounts with the trading partners (FB50, ACGL_ITEM-VBUND).


Former Member
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It is difficult to answer at this point how ur problem has occured which should not be in the normal course. U need to replicate the problem and go to the root of the problem. I am afraid whether GL repost can solve ur problem. Best course is to reverse the whole transaction and do the posting once again. There is no way that u can make correction to the trading partner once the document is posted.