Trading partner "amount is not Zero"

Hi All
It would be great if some one explain me, how to make postings to the trading partner.
I posted wrong document in trading partner, i would like to make the balance zero.
thanks in advance
Regards
Prasad

Hi Prasad...
you have to use different document type to do trading partner rectification. you mean if you need to correct the trading partner.
for Eg. in one document missed to enter trading partner to do rectification you have to debit/credit same account one line with trading partner the other line without trading partner..
prerequsites: new document type should allow postings for trading partner.
regards...
Pranav..

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Hi,
please refer to the note 499902 and 442588 for the explanation why the transaction F.13 has given out
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when you post a enjoy transaction like in FB50, click on "More Data" if the Trading partner is an optional field in the GL master data you can input there as well.

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I got it. Just ask BASIS to Open the QAS system client and delete all scenarios which was assigned in DEV and transported in to QAS system and reassigned itand saved in QAS system and then its worked. all fields are getting populated.
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Edited by: SAP FICO on Nov 12, 2009 5:09 PM

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I have just activated the trading partner in ECC vendor/customer master on 1.09.08, thus all posting before this date was posted without trading partner information.
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I have a exactly similar problem with 4.7 version with intercompany document posted in SD and trading partner is not getting updated in PCA line item.
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Edited by: Rob Burbank on Sep 9, 2011 9:14 AM

Hi,
seems like you have to reverse the document without trading partner and re-post with Trading partner. Then it should work. If this is automatic postings and more often to happen in future think about pre-setting it in GL accoutn if possible or validations/ substiutions.
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Edited by: Anuj Dwivedi on May 15, 2009 9:47 AM

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Validation Rule for making Trading Partner mandatory in FB50
I am trying to make trading field mandatory in FB50. If trading partner is not entered for the line items in FB50, User should get a error
I have tried the follwiong (at the Line Item level) and it does not work:
1)
Prerequiste:
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Message:
2)
Prerequiste:
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Trading partner "amount is not Zero"

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