Iam trying to post a purchase invoice posting to F-43 But getting error as:
There is no item category assigned to account 2001/KCOA
Diagnosis
The online document splitting is active in your system. Here, each
document is assigned to a accounting transaction variant and each
document row to an item category.
You determine for each business transaction variant which item
categories can or must be posted here.
The following error occurred for the document you entered:
No item category could be determined for account 2001 in chart of
accounts KCOA.
Could You Please let me know How to Assign Item catagory for that particular account (2001-Inv raw material A/C)????\
Thx,
Umesh