RE:[sap-acct] Assign Item Cat 20000 Expense to 0400 Bank account statement Transaction Variant in Doc split
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 | Posted by kristine on Aug 25 at 8:42 PM |  Mark as helpful |
Thanks for the reply kim,
I already tried creating a new transaction variant which is not copied from SAP standard "0001" but still, it wouldn't allow the expense account. I know that you can remove item category but it won't allow you to add.
__.____._ I already tried creating a new transaction variant which is not copied from SAP standard "0001" but still, it wouldn't allow the expense account. I know that you can remove item category but it won't allow you to add.
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