on 12-24-2015 3:06 PM
Hi Everyone,
I am getting below error while releasing billing document for accounting.
error item category 2000 is missing obligatory in accounting transaction 0200/0001.
As I checked, all config setting is correct.
I am not sure if this error is triggering because of billing amount is -.03
Quick reply would be appreciated.
Regards,
Manisha
As I checked, all config setting is correct.
Not sure, how confident you are with your above statement. Moreover, this is not SD related configuration but related to FI. Have a look at the following notes:-
G. Lakshmipathi
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There is a similar thread. Maybe will be helpful to find solution https://scn.sap.com/thread/1256318
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