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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.
| | | ---------------Original Message---------------
From: kalikasapfico
Sent: Saturday, February 19, 2011 12:24 AM
Subject: Item category 04000 is missing(obligatory in accounting transaction 1000/0001
hi sir,
when i change document type from KZ to SA, no such error.Thanks a lot. but what is the logic behind this? can we make this posting with KZ document type. because user is saying they do not want use SA.simulation done successfully.
when we make posting through f-02 no such error but in case of f-53 getting same
erroe |
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