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gl posting error

hi

gurus

i have a problem in g/l posting in f-02. after configurating. while gl posting its showing error that

(item catagery is not assined to gl a/c xxxx)

please help me to understand this scenario.

thank you in advance

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1 Answer

  • Jun 19, 2010 at 04:15 AM
    (item catagery is not assined to gl a/c xxxx)

    Go to IMG Financial Accounting (New) => General Ledger Accounting (New) => Bussiness Transaction => Document Splitting => Classify G/L Accounts for Document Splitting. There you have to assign suitable category for the said G/L Account.

    Also check in material master what account assignment group is maintained. If your configuration is based on this, then you need to maintain the required group.

    thanks

    G. Lakshmipathi

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