Error message "no accounting transaction variant assigned for FB60//GL"

Hi Friends,
  I created a new document type for GL postings in ECC 6.0. I tried to post a document for this document in FB60.. It displays the error message "no accounting transaction variant assigned for FB60//GL". Can anyone help me solve this problem.
Thanks
Ramya

You need to do the settings as follows:
Go to extended document splitting- define business transaction variant
Here u need to do series of settings.
Pl check your settings here

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