Error in asset assigned po(against advance)

Question

Dear friends
we have an issue regarding asset assigned po,while we are giving Advance against a po there is an error
Item category 07000 not allowed in accounting transaction 1000/0001
Message no. GLT2001
shakti
end the entry is
001 50        0010300861 Outg Chq-Axis CC1Ry       100,000.00-
002 29A      0001000036 KEDIA STEELS                  100,000.00
003 70        0020100851 000080600001 0000         100,000.00
004 50        0010600518 AUC Down pmt clrng        100,000.00-
DOCUMENT TYPE-KZ

Answer 1

Go to SPRO --> Financial Accounting (New) --> General Ledger Accounting (New) --> Business Transaction --> Document splitting --> Classify G/L Accounts for Document Splitting
You wil find the GL account is assigned to category 7000
then following setting needs to be done,
SPRO --> Financial Accounting (New) --> General Ledger Accounting (New) --> Business Transaction --> Document splitting --> Classify Document Types for Document Splitting.
Assign document type KZ to transaction 1000 & variant 0001