Solution : https://service.sap.com/sap/support/notes/438076 (SAP Service marketplace login required)
Summary :
SAP Note specifies handling issues for special cross-company code postings where document types lack inter-company posting capabilities, causing unintended trading partner (VBUND) inheritance in open item account line items. Two options to correct this include: setting document type indicators for manual entry and modifying the system to automatically derive trading partners, requiring program enhancements. Key details involve modifying tables GB01 and GB01C, generating reports, and implementing a substitution exit in a custom program (e.g., ZGGBS000) to correct trading partner data. This ensures proper consolidation and correct business relationship elimination.
Key words :
gb01-boolclass = '015' gb01-classtype = 's' gb01-bcltab = 'bseg' gb01-bclfield = 'vbund' gb01-bexclude = '', open item account line items, cross-company code documents occur, open item account line item, special cross-company code postings, general cross-company code transactions, gb01-bcltab = bseg, cross-company code posting, cross-company code postings, execute generation report rgugbr00
Related Notes :
| 779844 | Trading partner missing w/ cross-company-code goods movem. |
| 386896 | Substitution for call-up point 3 ('Complete document') |
| 200383 | Missing trading partner |