on 10-14-2008 9:40 AM
Hi,
when i posting document ,system throughing error......No item category could be determined for account 200100 in chart of accounts 3122
Please help.
regards
ram
hi friend
U have to follow below customization
spro--
Activating document splitting
---doubble click on activate document splitting
-
will display screen
-
doubble click on Deactiviate per company code(right side)
-
Deselect inactive radio button for related company code
Trinadhnaidu.A
Edited by: trinadhrao althi on Oct 14, 2008 12:19 PM
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Trinadhnaidu.A
Thank u very much
Regards
Ram
Hi,
kindly maintined this gl account in document splitting configuration.
Regards,
Shradha.
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Hi,
Can u detail your problem like what is the posting u made?
regards
srikanth.
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HI,
I think you are in ECC 6.0 and you are activated Document splitting for your company code, due to that you need to assign Items categories to your GL Accounts.
use this path to maintain item categories - SPRO -Financial Accounting - General Ledger Accounting - Business transactions - document splitting - classify GL Accounts for document splitting - here u can assign item categories
your account may be suitable for cash item so assing 04000
Regards
Hi,
If you are using ECC 6.0 then u can do two scenarios:
Scenario 1: You can deactivate document splitting for your company code.
Path is :
Customizing: Financial Accounting (New) u2013 General Ledger Accounting (New) u2013 Business Transactions u2013 Document Splitting u2013 Activate Document Splitting.
In this deactivate screen is there u have to tick the button for your company code.
Scenario 2: If u want to go with document splitting then u have to give the cash account in classify GL accounts for document splitting inthat
for 200100 u give 04000 item category
then it will solve your problem
regards
srikanth.
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