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Nov 20, 2012 at 08:20 PM

Document Splitting Error for Cross Company Code Posting

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Hi,

I am getting below error:

Item category 02000 is missing (obligatory in accounting transaction 0200/0001)

I understand the cause of error that program is trying to find Customer Account as this is Obligatory in Accounting Transaction.

I am trying to post below entry

Document Type: IM

Cash Account Dr in XXXX Company Code

Revenue Account Cr in YYYY Company Code

At the time of posting I am getting above entry.

But If I post entry in only one company code I don't get any error:

Document Type IM

Cash Account Dr in XXXX Company Code

Revenue Account Cr in XXXX Company Code

I am not able to understand why system is allowing to post GL Account Account if there is none of the GL as reconciliation.

I need your help in resolving posting the above entry in highlighted in Bold with the same Document type.

Regards,

Vivek Srivastava