SAP Knowledge Base Article - Preview

2724330 - Trading Partner not updated in Asset Master (ANLA-VBUND)

Symptom

  • Trading Partner field in the Origin tab in asset master is not updated when posting an asset acquisition with a vendor which has the trading partner in the vendor master data (i.e. transaction F-90, tty 122)
  • Same system behaviour is observed during an intercompany transfer posting (ABT1L / ABT1N) or an intracompany transfer (ABUMN)
  • Configuration in transaction OBA7 (for AA Doc.type) in relation to settings of 'Inter-company postgs' (XGSUB) / 'Enter trading partner' (XMGES) makes no difference


Read more...

Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP enhancement package for SAP ERP
  • SAP S/4HANA Finance
  • SAP S/4HANA 

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0

Keywords

Pkey, Pstkey, Posting Key, 75, 70, ANLA-VBUND, Trading Partner, missing, blank, empty, not filled, filling, AS02, AS03, ANEK-VBUND, ACDOCA-RASSC, table T003, XGSUB, XMGES, New Asset Accounting (New), New FI-AA, S2I, 617, SP02, 618, S4CORE, S4H, S4, S/4, SFIN ECC ERP Partnergesellschaft InterCo tty 145 Gross interco.transf.acquis. prior-yr frm affil.co, tty 146 Gross interco.transf.acq. curr-yr.acq. affil.co. Asset Transfer Document Type AA S4CORE S4H S4 S/4 SFIN ECC ERP OBY6 Affiliated Company FK03 , KBA , FI-AA , Asset Accounting , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.