We have a solution where we have one Condition type Configured as Payment which corresponds to any total value of the sales order.
Eg: Let s assume we have Net value= $90.00 & Tax = $10.00 . The Payment condition type( condition category as P(payment) would be entered as $100.00. Since it is configured as payment it wouldnt have any impact on the final net value of the item.
Everything works as expected until the billing happens When we try to release the billing document to accounting the following error message comes.(( Item Category 02000 is missing: obligatory in accounting Transaction 0) .. Message : GLT2002.
Any suggestions or advices would be appreciated.