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