DOCUMENT SPLITTING – DOCUMENT TYPE

[gradicopoulos]

Dear Sir/madame,

Error Case: Item category 03000 is missing (obligatory in accounting transaction 0300/0001)

Message no. GLT2002

I am using document Type A3, customized in Document Splitting 0300 – 0001 (Classify Document Types for Document Splitting) , the peculiar thing is that the document Type A1 with the same customizing parameters (0300 – 0001) perform the same journal entry, in the same Company Code with the same G/L accounts in Quality system.

On the other hand A3 present error.

Finally, I would like to ask where I can customize table T8G29, because in debugging this table depict the error.

Thanks in advance

George Radicopoulos

[former_member739790]

I would like to ask how to create a new rule like 0300/0001 just without the mandatory flag under 0000/ZZZ1??

How define the mandatory flag ??