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Try setting up the same category assignment for KZ as the one for SA. Since
you are already controlling the document by setting up only Vendor, Assets
and GL accounts as permitted assignments there should be no -issue. Only
control point you may encounter is that some one might try to post a
non-vendor GL entry using the same document type 'KZ' but in my thought it's
a minimum risk.
| | | ---------------Original Message---------------
From: Vital
Sent: Saturday, February 19, 2011 1:49 PM
Subject: Item category 04000 is missing(obligatory in accounting transaction 1000/0001
Check the link document type versus item category.
This is important
Because based on this the system is going to define the profit center.
If you put 0000 as item category the system will pick up the profit center from your FAGL3KEH.
If you put a value different from 0000 in some cases the system will look a the profit center used on the invoice that you are clearing.
Hope this information helps. |
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