- 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)
- Configuration in transaction OBA7 (for AA Doc.type) in relation to settings of 'Inter-company postgs' (XGSUB) / 'Enter trading partner' (XMGES) makes no difference
- Financial Accounting (FI)
- Asset Accounting (FI-AA)
- SAP enhancement package for SAP ERP
- SAP S/4HANA Finance
- SAP S/4HANA
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
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