2508103 - FPE1: Trading partner VBUND not derived in G/L account during document posting

• When posting a document in transaction code FPE1, the trading partner is filled in and derived by the contract account in the business partner line item. 
• However, the trading partner in the G/L line does not get derived.

FI-CA - Contract Accounts Receivable and Payable

Manual Posting, VBUND, FPE1, RFKK_VBUND,  Trading partner, Cross-Company Posting , KBA , FI-CA , Contract Accounts Receivable and Payable , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , Problem