Posting Through Transaction Code F-53

Hi Friends,
I am facing problem when using transaction code F-53
It's an intercompany posting.
Without Selecting the Vendor Account it's been posted to GL Account of Investement with Bank
Nature of Transaction is Shares Purchase from Intercompany.
Error: In GL Account INvestement (Validation Error Message: Trading Partner is Required Field)
I know as per logic of F-53, we need to select the open items from Vendor account and post the entry. But in this case is there any option of using same Transaction code F-53 without doing so. "It is user requirement"
I have suggested to use F-02 instead of F-053.
Expecting your Suggestions. Need Clarifition please let me know.
Regards,
vivek

hi
Hi,
you have a 2nd or 3rd local currency defined in FI, but you have not defined an appropriate parallel depreciation area for your periodic posting area. This is possible, but in principle I always strongly recommend to use parallel depreciation areas.
This means now that the periodic posting run will translate the posting amount into your 2nd/3rd local currency. And this in combination with some other issues can cause your problem. For instance individual posting line item schemes used, wrong G/L accounts stored in the account determination. There can be some reasons, so to solve your problem you must check your individual system. It is hard to say without having seen your configuration to provide you the reason.
Regards,
santhosh

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hi
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