Answer Posted / bhaskar
The ‘Trading Partner’ concept is used to settle and reconcile ‘inter-company transactions,’ both
sales and purchases. This is generally achieved by entering the Company-ID (not the Company
Code) to which a customer belongs in the ‘trading partner’ field under the tab ‘Account Control’ in
the customer master record. You can do a similar entry in the vendor master record.
| Is This Answer Correct ? | 11 Yes | 1 No |
Post New Answer View All Answers
What are group assets?
What is the table, which contains the details of all the name of the programs and forms?
in which server did number ranges of CO mainly created? is it in development server or in production server? Plz. give the reason.
Can you explain how carry-forward happens in sap?
What are the different types of cost elements? : cost center accounting
Why is it not possible to post to a customer a/c in a previously closed period?
How to Block/ Un-Block GL Account?
How do I set a flag for a field in any table?
What are special gl transactions? : fi- accounts payable
Tell something about the credit-control area in the sap?
In customizing "company code productive" means what? What does it denote?
How are tolerance group for employees used?
In accounts receivable, what is the difference between the 'residual payment' and 'part payment' methods of allocating cash?
Explain co automatic account assignment? : co- cost center accounting
What is an asset transfer date? : fi- asset accounting
