Skip to Content
author's profile photo Former Member
Former Member

Pricing: Cant release the Billing Document to accounting

Hello All,

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 wouldn’t 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.

Thanks,

Vinay

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Feb 27, 2007 at 02:20 AM

    you can check it as follow:

    1 check the account key assigned in price procedure

    2 check the account key assigned to G/L accounts ( tcode:VKOA)

    3 check the account configeration (tcode:FS00)

    wish be help..

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.