Doc Error

Question

Hi all,
When i am posting a vendor invoice through F-43 transaction (along with TAX code), system is giving error like below.
Item category 02000 not allowed in accounting transaction 0300/0001
Message no. GLT2001
Diagnosis
The online document splitting is active in your system. Here, each document is assigned to a accounting transaction variant and each document row to an item category.
You determine for each business transaction variant which item categories can or must be posted here.
The following error occurred for the document you entered:
Item category 02000 in accounting transaction 0300, variant 0001 is not allowed.
System Response
The document cannot be posted.
Procedure
Check the document entered, the derivation of the business transaction variant, the derivation of the item category, and the assignment of the item categories to the business transaction variant.
Could any one help me out in this regard.
Thanks,
Srinu

Answer 1

Hi Surya,
Thank you very much for spending time for my issue.
The settings you have specified were already there in the system.
KR     Vendor invoice     0300     0001     Vendor invoice     Standard
Kindly try to create a tax code for me with assignment to customer code instead of GL account in account determination in TCODE OB40.
Post a F-43 invoice with that tax code and tax amount should appear in a separate line item with customer debit posting (We will treat this as receivable/ Input Tax)
Please do the needful.
Thanks,
Srinu