Re: [sap-acct] Document NOT splitting after Document splitting activation
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 | Posted by USER_1775089 on Feb 7 at 9:42 AM |  Mark as helpful |
Document Splitting â€" Important Elements (cont.)
•
Item categories (cont.)
􀂌
Item categories are pre-defined in the system
Category Description Category Description
01000 Balance Sheet Account 05200 Withholding Tax
01001 Zero Balance Posting (Free
Balancing Units)
06000 Material
01100 Company Code Clearing 07000 Assets
01300 Cash Discount Clearing 20000 Expenses
02000 Customer 30000 Revenue
02100 Customer: Special G/L
Transaction
40100 Cash Discount
(Expense/Revenue/Loss)
03000 Vendor 40200 Exchange Rate Difference
03100 Vendor: Special G/L Transaction 80000 Customer-Specific Item Category
04000 Cash Account
05100 Taxes on Sales/Purchases
You have to give item category of the g/l acoount accoording to this
Regards
Umesh
__.____._ •
Item categories (cont.)
􀂌
Item categories are pre-defined in the system
Category Description Category Description
01000 Balance Sheet Account 05200 Withholding Tax
01001 Zero Balance Posting (Free
Balancing Units)
06000 Material
01100 Company Code Clearing 07000 Assets
01300 Cash Discount Clearing 20000 Expenses
02000 Customer 30000 Revenue
02100 Customer: Special G/L
Transaction
40100 Cash Discount
(Expense/Revenue/Loss)
03000 Vendor 40200 Exchange Rate Difference
03100 Vendor: Special G/L Transaction 80000 Customer-Specific Item Category
04000 Cash Account
05100 Taxes on Sales/Purchases
You have to give item category of the g/l acoount accoording to this
Regards
Umesh
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