Hi
The default behavior of SAP is to populate the trading partner field with
data during an inter company asset transfer. What is the business scenario
which your client needs? Why does he / she not want population of data in
this field? Is there any specific reason(s) for the same? Does your client
usethe trading partner field for any other purpose?
If you do not want the field to be populated with data during an asset
transfer, you could possibly try to write a substitution rule substituting
with " " during asset transfer. I have not done this before myself but may
be you could try.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: Help FicoErp
Sent: Friday, July 29, 2011 10:29 PM
Subject: Asset Accounting Inter-Company Asset Transfers
Under Asset Accounting module in FI while making Inter-Company asset transfers the Trading Partner field gets populated. Our customer wants this field not to get populated during Intercompany transfers. How do I do this? |
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