I really need your help in understanding and applying trading partner field in customer and vendor invoices. Do we have a standard report in SAP to look at the balances based on trading partners. we have a situation to analyse cash flow and profitability based on partners. I dont want to create a comp code for all the partners ( which are in 1000's).
How to use trading partner (Vbund) field
Updated May 18, 2018
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