on ‎2011 May 27 11:05 AM
Dear All
While posting entry through F-02 i am getting error item category 06000 not allowed in accounting transaction 0200/0001.
Please help me in this regards.
Regards
Lakshmi M
Hi,
You need to use doc type(look at sm30, V_T8G12) with transaction 0600.
Seems you're trying to post 'double' transaction, customer invoice and material write-off, you need to divide on 2 docs
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Bluesky
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