Answer Posted / 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.
| Is This Answer Correct ? | 26 Yes | 23 No |
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