f-02

[Former Member]

i have made ma own company and in that im posting a document through f-02.

m getting error that there is no item catogery assign to my expense account.

Plz tell me the reason and solution for ths.

Thnks

[Former Member]

Hi,

Select item category 20000 for your gl account in the path given below-

Financial Accounting (New) > General Ledger Accounting (New) > Business Transactions > Document Splitting > Classify G/L Accounts for Document Splitting

Also check that the other settings in the document splitting node is complete to avoid any further error.

Regards

Milind Sonalkar

[Former Member]

Hi,

Financial Accounting (New)-General Ledger Accounting (New)-Business Transactions-Document Splitting-Classify G/L Accounts for Document Splitting

Here give that expense accounts range and item category range for those accounts.

I think your problem solved

Regards,

kanike

[Marssel700]

Hi,

The item category is derived from the account type and is required for document splitting

please assign you expense account here: S_ALR_87008943 and try again.

Let me know if it is helpful.

Regards