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Hi Hussain,
?
reddysrinivasan is close to the solution. But the correct solution is that you are using ECC 5.0 or 6.0. Also the same is activated for your company code. Rule is whenever you create a new GL account you have to maintain that account in the following categories: Balance Sheet, P&L, Cash, etc. If you do not do this the system will return you error message as in your case.
We advice clients to maintain the GL numbers in item categories in the begining of go-live to define the range as broad as possible, e.g. 1000000 to 39999999 = Balance Sheet (also can be mapped with your account group no. range). This way you do have to do this step every time a new GL is credited.
?
?
ARI
Thanks and Regards,
ARINDAM
| | | ---------------Original Message---------------
From: reddysreenivas
Sent: Saturday, January 15, 2011 11:49 AM
Subject: is there any item category in FI
Hi Hussain,
There in Item category in FI, in your case there might document splitting
might be actived. So go to ducument splitting configuration are and assing
the GL with respective Category.
Thanks
Sap.laqsh |
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