on 10-22-2008 3:15 PM
When i am releasing a billing document to accounting this particular error has been shown by system as below:
There is no item category assigned to account 400005/9999
Kindly help me.
Regards
satya kiran
Hello,
Seems the document splitting is active.
Go to SPRO --> Financial Accounting (new) --> General Ledger accounting (new) --> Business Transactions --> Document Splitting --> Activate Document Splitting, select Deactivation per company code, search for your company code and maintain the inactive indicator if it is activated.
Hope this is your personnel system. It is advicable to consult an FI expert, if it is in your client system.
Prase
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Dear Satya
Not sure on the IMG Path but please check in the following where the problem is due to some wrong settings maintained.
- Sales and distribution>Basic functions>Account Assigment / costing> Revenue recognition> set revenue recognition for item categories or mantain account determination
- Financial Accounting(new) --> General Ledger --> Business Transactions --> Document Splitting --> Activate document splitting. There check whether you have activated the box for your company code
thanks
G. Lakshmipathi
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