In inter company transaction routed through MM-SD route, system is not capturing field trading partner (BSEG_VBUND) in expense line item of the accounting document generated on the release of service entry sheet.
Please share the workaround/ standard solution to get Trading Partner captured in expense line item.
Entry at the time of Service Entry Sheet
Expense account debit - (Requirement is to capture trading partner)
SR/IR account credit
Entry at the time of Invoicing
SR/IR account Dedit
Vendor account Credit ( Trading partner is coming through vendor master record)
Thanks in advance.