on 12-22-2009 5:09 AM
Hi All,
While releasing billing documents to accounts through VFX3, we are getting error as "Item Category 40100 not allowed in accounting transaction 0200/0001 ". We need to release tis documents, please guide us.
Regards,
Satish.
Dear Satish,
This is a problem related to FI/SD & FI/MM integration...
Goto:
IMG - Financial Accounting (New) - General Ledger Accounting (New) - Business Transactions - Document Splitting - Classify G/L Accounts for Document Splitting
Enter Chart of Accounts & Continue.
Here you need to enter respective GL Accounts accounts numbers against the item Category - 40100 (Cash Discount (Expense/Revenue/Loss)
This will definitely solve your problem...
Thanks,
Jignesh Mehta
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Dear,
Financial Accounting (NEW) > General Ledger Accounting (NEW) > Business Transactions > Document Splitting > Activate Document Splitting in this kindly check the assignment between ITEM CAT. 40100 to G/L Account 0200/0001.
Item Category 40100 is for Cash Discount (Expense/Revenue/Loss)
It is mainly related to FI/MM Configuration do consult ur FI/MM Consultant also if needeed.
Regards
AJIT K SINGH
HAPPY TO HELP U
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