on 11-03-2007 11:14 AM
Dear All,
The following error is appering when i am posting billing document. Item category 40100 not allowed in accounting transaction 0200/0001. Kindly advice how to procedd??
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello,
This error refer to the document splitting in the new GL.
Check the configuration of document splitting.
Avishai
Hi,
Hope this reply is not too late.
I guess you have problems relevant to " Account determination".
Pl,check the relevant acct.determination-GL Acct.relevant to 40100.;this will resolve your problem.
regrads.
Ramesh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.