Hi All,
I am trying to configure pricing procedure for Sample Goods where the item is relevant for billing.
For this I have set up a pricing procedure determining the cost of the goods in the order and given 100% discount using cond. Type R100.
We also need to post freight charges for this order to a G/L account but not add up to customer value.
So I have added freight charges to the total value and added a discount for this summation.
and while posting this freight charges I have assigned to a different account key.
Now. while saving the billing document I am getting this error..
"item category 02000 is missing (obligatory in accounting transaction 0200/0001)"
Can anybody please help