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Sir you are right. I am getting the error "item category not defined in 200000/Co Code" when I am trying to post the document so I have parked the document 200000 is the GL
| | | ---------------Original Message--------------- From: Vidhya Dhar Sent: Thursday, October 06, 2011 3:29 AM Subject: Document Posted in F-02 Shows Incorrect Item Category Hi Looks like you are using the New General Ledger. Could you please furnish the actual error message you are getting at the bottom of the screen during posting ? ( Such errors are triggered only during posting a document in full and not during parking since parking of incomplete documents is possible and posting insists that a document must be complete ). Are you getting a message indicating the the profit center is not filled in one or more of the line items? If so, then you need to ensure that all the General Ledger accounts appearing in the line items of the document are configured appropriately as item categories and a splitting rule defined ( am assuming that all other configuration for New G L has been completed correctly ). Regards VidhyaDhar | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |