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f-o2 issue

hi gurus,

i have one issue in f-02,i.e,created a g/l a/c 500005 for bonus and another for bonus payable,when i am posting gives error "there is no item category assigned to a/c 500005/1111,here coa 1111.

regards

jana

replied

Hello Reddy,

That error seems to New GL functionality. What you will do is just go to SPRO>FA(new)>GL accounting new>business transactions>document splitting-->Clasify GL accounts for doc splitting.

Give your Chart of Accounts>select new entries>give that GL a/c from-to-->give category 20000(used for expenses).

Document splitting is a tool provided in SAP New G/L for determining the missing account assignments in various processes like invoices, payments, clearing etc. In SAP system that impacts in accounting. Document splitting allows the creation of financial statements beyond the scope of company code i.e. one can generate the financial statement at the segment or profit center level.

If you have any querry please revert back

Thanks

Para

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