Hi Jeetendar,did you check the field status group of account which belongs to item category 02100 in fs00 too?Please also check the field status group of posting key 09.regards,Dóra
Hi Jeetendar,please maintain your splitting rule in gsp_rd as follows and retest the scenario:Splitting Method X000000001Business Transaction 0000 (Transaction for document type SD)Business Transaction X00* (Variant...
Hi Jeetendar,In FBS1 please check the G/L view of this example and go to expert mode (there is a button for this option in general ledger simulation).Here you will see which document splitting rule is used and which item categories are involved.After...
Hi Sara,I can see, these examples are different.Purchase order 1:GSBER = 0005 is used - I assume this is inherited to the tax line (inheritance is used - see note 1085921:The indicator "Inheritance of Account Assignments" transfers the account assign...
Hi Soujanya,I think, you found the right solution. Please do not deactivate mandatory assignments if you receive this kind of error message. This could cause inconsistency. Please read note 891144:************************************b) You cannot tem...
