How to adjust vendor amt in one co cd to customer amt in another co cd

Question

Hi experts,
I have made intercompany inter company transaction config via OBYA and trying to adjust the vendor in one co cd to customer in anotehr company through T code F-02, Doc type SA.
It was working fine in classic GL but when New GL is configured and activated, its throwing the follwing error.
"Item catagory 040000 is missing (obligatory in accounting transaction 1000/0001)
Entry:
Item            PK     A/c                                      cocd          Amt
001             31     Vendor                               1010         -10000
002             05      Customer                           1020          10000
003             40      Clg A/c                               1010          10000
004             50      Clg a/c                                1020        -10000
Classify FI document type for document splitting  SA- 1000-0001.
Kindly advice what would have gone wrong.
with regards
Ramesh Y

Answer 1

As you are now using New GL your splitting rules should be able to derive the split object in all the line items. If system fails to derive the object on which you activated your document split then system will throw same error as you are getting right now.
In order to know the line items your system is not able to derive the object you can try to simulate your above entry in Journal ledger view and then click on the "expert mode" tab with the screen to see where the error is.
Once you see the line items where your entry is not able to derive the split object (Profit center or segment or else you activated your document split) then you need to change your base item category and item category to be edited to solve this issue.
Hope this helps