Solution : https://service.sap.com/sap/support/notes/123218 (SAP Service marketplace login required)
Summary :
A validation issue exists at FI callup point 2 in SAP for trading partner BSEG-VBUND, where customary inter-company postings restrictions apply, leading to validation and substitution problems. The affected document type does not allow inter-company postings, thereby limiting the trading partner assignment to one account, which is then automatically replicated across line items. As a result, line items at callup point 2 lack necessary information, impeding validation processes. The recommended solution involves creating a validation at callup point 3 using the whole document as a parameter, leveraging user exits, and possibly a different configuration for substitutions, as detailed in SAP Note 189447 and 42615.
Key words :
prerequisites inter-company postings, trading partner bseg-vbund, inter-company postings, form routine get_exit_titles, contact sap consulting, fi callup point 2, fi callup point 3, affected document type, trading partner, callup point 2
Related Notes :
| 189447 | Line by line validation for callup point FI-3 |
| 178573 | Activation of validations |
| 148741 | Accrual/deferral postings without trading partner |
| 48121 | User Exits in Validations/Substitutions |
| 42615 | Substitution in FI |
| 19861 | Validations, substitutions yield unexpected results |