Answer / pawan kalyan

Trading partner consolidate the inter company code,and also its updates the gl,ap,ar masters

Answer / hanglt

Trading partner is company ID. When you create a company ID
in SAP, it will automatically create an ID in trading
partner field (in customer master data, vendor master data,
GL account).

When you post one transaction in vendor/customer/GL account
that have this ID,the company ID is transferred to the line
item so that the elimination functions can be carried out
within consolidation.

Answer / chakri

This is used for group company code reporting perpous & it can be used for consolidation perpous.

Answer / k.sridhar

trading is noting but company

Message no. TAX_TXJCD864 :- Hi All, Please help me to resolve the issue " Communication error with the external tax system (VERTEX_MS0018) Message no. TAX_TXJCD864"

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