Trading partner' field (ANLA-VBUND) on asset master data
Dear experts,
I have informed field Trading partner' (ANLA-VBUND) on asset master data but we have notice that, in our system, it has not got any function on an accounting level.
Trading partner is not informed in documents like:
CR - Loss
DB - Asset account (with trading partner informed on asset's master data)
We only get trading partner informed in postings like:
CR - Vendor with trading partner informed in vendor's master data.
DB - Asset account
By the way, although trading partner is informed on asset's master data, trading partner is not informed on depreciation postings.
At the end, I think that my expectations around the functionality derived on field Trading partner' (ANLA-VBUND) on asset master data are not correct. I could not found any SapNote or SapHelp regarding this question.
Does any body knows what is the functionality of field Trading partner' (ANLA-VBUND) on asset master data?
Thanks in advance
Dear Brigitte,
Thanks for your answer. Looking to the documentation you mentioned above I've found the following:
AA/Asset Accounting
* Asset transfers between company codes: If a fixed asset is transferred to another company code, two posting documents are required - one for each company code. The trading partner of each document must be set with the company ID of the other company code, respectively.
In my understanding there is no functionality regarding trading partner on asset master data level apart of transfers between company codes. Am I right?
I understand that my initial approach was not correct.
Regards
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> How to VBUND(Trading Partner) field in BSEG from Tcode FB50 ? ( through program way)
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Trading partner is normally used to control (payment/transaction) vendor/customer business with the group. Something like group/inter group business. You have to go to master record. for eg, in customer master, go to CONTROL DATA tab so see Acccount Control, in which you have provide trading partner number/reference.
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Drilldown report depends on trading partner field
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in customizing for Financial accounting - General ledger accounting - Information system - Drilldown reports (G/L accounts) - Report
I want to create new report depends on field VBUND - Trading partner. But in available characteristic this field does not exist.
Is it possibble to add this field ?
Edited by: Igor Berlic on Apr 24, 2009 3:01 PM
Edited by: Igor Berlic on Apr 24, 2009 3:02 PM
Edited by: Igor Berlic on Apr 24, 2009 3:06 PM
Edited by: Igor Berlic on Apr 24, 2009 3:08 PM
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