You are creating a new contract and assigning a main contract partner with customer/vendor account in the partner tab.
When you proceed then to the posting term the partner is not defaulted.
|EA-APPL||600 to 616|
|EA-FIN||617 and later|
RETMFI007 posting term default partner Buchungsklausel Vorbelegung Partner , KBA , RE-FX-CN , Contract , RE-FX-BP , Business Partner , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.