Manual Posting with Automatic Line Items

Hi Experts,
Can any body explain me how to post manual JV with FS item which we maintain in Selected Items.
Because my scenario is transfer Net Income value of a cons unit to MI P&L Account.
When i tried it with reclassification having method layout as standard it through following error:
Wrong value at automatic posting item xxxxxxxxx (Selection item maintain in Balance Sheet)
Is it correct procedure, if not give me input ASAP
Thanks
Madhu

Hi Dan,
As per your input I configured as under:
1. Method with method layout as standard which having trigger, source and target.
2. In Trigger assign NI item(which maintain in Selected Items) and then i created an FS item for source purpose which like as NI Item and assign MI account in Targer.
3. It generates document successfully with the following amounts
trigger having amount 1000 Source having NIL Target NIL
Document is Source item a/c -1000 to MI account
I think instead of taking standard layout may i customize with source and target only is it correct
Provide inputs to resolve this.
Regards
Madhu

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