Skip to Content
0

Document Split Base item category don't derive segment

Nov 17, 2016 at 10:44 PM

23

avatar image

Hi experts,

I have an issue, i´ve created a document split method (Z000000012) and we have an scenario for business transaction 0000 "unspecified posting" as we show:

Business Trans. 0000

Trans. Variant ZNOM Acc.

No. Acc. Description Amount Item category Base Item category

6310101 Sueldos y Salarios 200.00 20000

2130522 CIT Withheld Illinoi -100.00 01000

1124309 JPMorgan-AlEn USA LP -100.00 04000

But the account with base item category 04000 doesn't derive segment, i tried change the item category for 04000 and base item 01000.

What can I do? I've been looking, but seems that SAP doesn't allow have 2 Item category to be edited.

Someone has faced with an issue like this? How do you solve it?

Thanks in advance

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

0 Answers