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(1) Financial Accounting(ne2)--> GL Accounting--> business transactions -->
document splitting --> classify document types for business splitting
(2) Financial Accounting(ne2)--> GL Accounting--> business transactions -->
document splitting --> extended --> define business transaction variant.
| | | ---------------Original Message---------------
From: kalikasapfico
Sent: Friday, February 18, 2011 1:30 AM
Subject: Item category 04000 is missing(obligatory in accounting transaction 1000/0001
hi sir,
i am using ecc6.0 version.i am not able to see '' maintain item category per gl account"i have assigned gl account under classify gl account for document splitting.simulation is done but not able to post.but when i make posting through f-02 with same gl no no such error and document has posted successfully. but when doing with f-53 getting this error '' item category 4000 is missing(obligatory in accounting transaction 1000/0001).
please suggest in detail with menu path.many many thanks to you
regards,
kalika prasad |
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