Intercompany Subledger (IC) - Customers/Vendors Field in Blank

Good morning Gurus,
Intercompany subledger (IC) is not currently getting populated when the company code data is not populated in the customer/vendor master and consequently intercompany customers/vendors line items in General Ledger carry blank trading partner field values. We are trying to develop a new program that fixes this issue using the BADI u2018FB_ICRC_003u2019 but we are stuck there because we donu2019t know how to use this BADI correctly. Is thereu2019s already a fix for this out there, or do we need to code a solution for this?
Thanks so much in advance.
Take care all!

Hello Alexander,
I am sorry that my last post was somewhat confusing.
It is correct that the procedure I described will not fix the original FI documents, i.e. the entries in BSS, BSD, BS*K, BSEG, FAGLFEXA, ... will not get the trading partner populated. This is not possible for documents which have been posted already.
But when you maintain the correct trading partner e.g. for a customer account, data selection will find that account. It will then select all open items from that account - whether a trading partner is contained in the open item or not. It will then fill the trading partner field with the information from the customer account. So the standard functionality already does what you are trying to implement in the BADI method. However, this is not necessary. All you need to do is assign the trading partner in the master data of the respective accounts.
Best regards,
Ralph

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+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
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Intercompany Subledger (IC) - Customers/Vendors Field in Blank

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