Hi,
we have a problem with open item clearing on GR/IR account, the error message is SAPMF05A 0700 E F5 080 Consolidated companies 2020 and ' ' are different, its because the WE and RN documents which are to be cleared are having two different trading partners. so as per the standard SAP, system will not allow this clearing.
in order to clear these documents we need to get the trading partner details in G/L line item but its not coming due to document type RN settings and it can't be changed due to inter company posting are posted with this document type
the solution we proposed is that we can substitute to get the trading from vendor line item to G/L line item.
the problem here is I am aware of the condition what to keep but I am not aware how do I get the data from one line item and keep it in other line item.
the current document looks like this.
| Cr/Dr | account | trading partner |
|---|---|---|
| Dr | GR/IR account | empty |
| Cr | vendor account | 1000 |
but we want the document like this after posting.
| Dr/Cr | Account | trading partner |
|---|---|---|
| Dr | GR/IR account | 1000 |
| Cr | vendor account | 1000 |
Thank you.
Regards,
Srinivasa Reddy.