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FI-LC: Posting documents with the characteristics "intercompany" and "trading partner allowed". ( RELNFI_LC_BUCHUNG-FB01 )

Short text

FI-LC: Posting documents with the characteristics "intercompany" and "trading partner allowed".

Description

The options "intercompany" and "trading partner allowed" have been selected for the document type.

With this combination, it was previously impossible to manually enter a trading partner, although the dialog box could be called up when entering each FS item.

Only one trading partner could be manually specified per document (in the document header). This company was entered in all document items which had not yet received a company ID via a master record.

As of 3.0C, a trading partner can be entered for each document item if the above-mentioned setting is made.

Changes in procedure

• The option "trading partner allowed" has been selected for the document type:
  In the step Extras -> Trading partner, a dialog box appears via which you can enter the trading partner in the document header.

• The options "trading partner allowed" AND "intercompany" have been selected for the document type:
  In the step Extras -> Further data, the field "Trading partner" appears on the FS item screen, highlighted as ready for entry.