Document Splitting Error for Cross Company Code Posting

[vivek_srivastava12]

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

[Marssel700]

Hi Vivek,

please check following discussion

Sample Goods Relevant for Billing

regards

[atif_farooq]

Hi:

Can you please confirm which item category has been assigned to your Revenue GL & cash GL account , ideally it should have been 3000 for revenue and for cash GL since its a balance sheet item it should be 04000. Please check Note 727500 - GCU1: Error message GL002 with split ledger .

Regards

[vivek_srivastava12]

Hi Atif,

Thanks for your reply.

The Item category for Revenue is 3000 and for Cash Gl it is 01000 which is Balance Sheet Account.

Regards,
Vivek