GL Account for Cash Sales

[Former Member]

Hi All,

I have created a cash sales order and when I am creating the invoice the accounting document is getting generated but it is picking up a GL account which is not entered in VKOA for the said combination.

For another sales area it is not generating any accounting document and I am getting the following error

Item category 04000 is missing (obligatory in accounting transaction 1000/0001)

This is a document splitting error but my question is how is accounting happening in the first case and not happening in the second case even though the GL has been assigned for the said combinations.

Can someone please clarify.

[Former Member · Accepted solution]

Dear Saurav,

Please check the sales Organization is assigned with GL in VKOA t-code. Please maintain same combination in OB40. Document Splitting is activated, so need to assign the same GL in FSV.

Rgds,

Rupesh

[former_member184080]

Hi Check below:

http://scn.sap.com/thread/2027349

http://scn.sap.com/thread/1308395

Regards, Sai Krishna.