SAP Knowledge Base Article - Preview

2499552 - Trading partner is not populated in Profitability Segment

Symptom

  • While creating the intercompany invoice posting (via Idoc), the Trading Partner (VBUND) is populating in FI but not in CO-PA.
  • When posting intercompany FI customer documents using transaction FB70 (or FB60 for intercompany vendor), CO-PA characteristic Trading Partner is not updated automatically while this value is correctly updated in G/L lines of the accounting documents.

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Environment

  • Controlling (CO)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • 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 Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Trading partner, VBUND, PA segment, Profitability segment, FI , IDOC, IBKPF, BKPF , KBA , CO-PA , Profitability Analysis , FI-GL , General Ledger Accounting , How To

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