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Trading partner

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Trading partner

Postby Nomo » Wed Oct 10, 2007 8:53 pm

There is a "Trading Partner" set up under
IMG>Enterprise Structure>Definition>Financial Accounting>Define Company.

If "Trading Partner" is not equal to "Company Code", can BCS still work?

For example,
Company Code 1000 Tec Corp US
Company Code 2000 Tec Corp Canada

Can BCS Eliminate below?
AP (Trading Partner 3350 = Tec Corp Canada) on Company Code 1000
AR (Trading Partner 2280 = Tec Corp US) on Company Code 2000
Nomo
 
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Location: Santa Clara, CA

Postby dans » Thu Oct 11, 2007 8:47 am

For consolidations each company code is assigned a company. Typically the company code and company are given the same value, although this is not absolutley necessary. Consolidation occurs then for company (not company code) and trading partner provides the condition for inter unit eliminations.
dans
 
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