on 2011 Oct 22 7:25 AM
Hi All,
When I tried to post a transaction in G/L Accounts screen , I got the following error message "There is no item Category Assigned to Account 400300/ESSA"'.
Request clarification before answering.
HI,
I think your document spliting on, please check the below path................
SPRO=>IMG=>FA(new)=>GL Accounting (New)=>Business Transctions=>Document Splitting=>ClassifyG/L Account or Classify Document Types
Hope it is helpful to you.
Regards,
Spradip
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Dear Sharathlsbu
Probably document splitting is activated in your company code.
So at the following path Assign an item category to your GL account.
Path: SPRO-Financial Accounting - General Ledger Accounting - Business Transaction - Document Splitting - Classify G/L Accounts for Document Splitting..
Check the item category that is most relevant to your GL from dro-down
Regards
shankar
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Hi,
You can maintain the lassification for your GL account to the item category in the below path in customization:-
SPRO > Financial Accounting (New) > General Ledger Accounting (New) > Business Transactions > Document Splitting > Classify G/L Accounts for Document Splitting
Regards,
Gaurav
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