Item Category 4000 not allowed accounting transaction 0300/0001
Whenever we post a invoice transaction or down payment in vendor / customer areas
the below error occurred
"Item Category 4000 is not allowed accounting transaction 0300/0001"
Assigned all document splitting assignments perfectly.
Can I have solution on this error.
Thanks in advance
Hi, KZ was an example.
Go sm30,table V_T8G12 and find out document with transaction 1000