Error while passing the entry in FB60

[Former Member]

Hi

When we passing the a entry ( Debit to my CASH DISCOUNT RECEIVE account and credit to vendor) we got a error msg

item category 40100 not allowed in accounting Transaction 0300/0001.

while try to solve this error msg thru t. code VOV7 what will i do. please suggest.

Regards

Avinash

[Former Member]

thanks

[Former Member]

Hi,you need to customize doc splitting- IMG-Financial Accounting (New)--General Ledger Accounting (New)Business Transactions-Document Splitting-Extended Document Splitting-Define Document Splitting Rule

You need to assign to transaction 0300 variant 0001 item category 40100.

Or check you business logic for it(I mean if posting is right, or doc type)

[Former Member]

Hi

Thanks for answer, but I am not able to see the item catogery 40100 in givem path.

[Former Member]

Hi, yes, that's why error appear.

But before customization, check if such posting and doc type is right!

[Former Member]

Hi,

now problem is this that when goinf to assign 40100 item catogery is not available in popup list.

[Former Member]

Hi, you can create your own variant and assign to doc type. But before it, what splitting characteristics did you activate? You want to put it to CASH DISCOUNT account and they have to populate to vendor item?

[Former Member]

thanks dear.