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Thanks Mr. Kalpesh That error is solved, I assigned item category. But another error is coming when we saving the entry after simulation. " ERROR MESSEGE " is GLT2201. " Balancing field "Segment" in line item 001 not filled ". Please resolve this, your early response is highly appreciated. Thanks in Advance Regards Hussain.
| | | ---------------Original Message--------------- From: Kalpesh Jain Sent: Saturday, January 22, 2011 10:36 AM Subject: is there any item category in FI GL Account 0001/400100 is missing in Table T8G17. Check "Classify GL accounts for document splitting" under Fincancial Accounting (New) > General Ledger Accounting (New) > Business Transactions > Document Splitting. Hope this helps. | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Most Popular White Papers In the Spotlight _.____.__ |