SAP Knowledge Base Article - Preview

2070432 - Trading Partner (VBUND) not displayed on the GR/IR clearing account - SAP ERP & SAP S/4HANA

Symptom

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).


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, BSEG-VBUND, WRX, VBUND, Trading partner, GR/IR, MIRO, OMR4, follow-on documents, FI documents, Partnergesellschaft, Belegart, Kreditorenstamm, V_T003-XGSUB, Gesellschaftsübergreifend Buchen. , KBA , MM-IV-LIV , Logistics Invoice Verification , Problem

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