An invoice is posted for a vendor with a trading partner defined in the vendor master record. The GR/IR clearing account line in the follow-on FI document does not show the entry in the trading partner field(VBUND).
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
ECC, BSEG-VBUND, WRX. , KBA , MM-IV-LIV , Logistics Invoice Verification , Problem
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