1 Reply Latest reply: May 20, 2008 8:30 AM by Jigar Thakkar RSS

Item category 04000 is missing (obligatory in accounting transaction 1000/0

arigala nancharamma
Currently Being Moderated

hi

 

i am getting this error "Item category 04000 is missing (obligatory in accounting transaction 1000/0001)"  while trying to make payment of Output Vat which is collected at the time of sales.  The accounting entry which i am trying to post is  (through T.code: F-07)

 

      Output  Vat Dr.

       Bank Outgoing cr.

 

For Output Vat GL i assigned Item Category 5100 and for Bank Outgoing GL is 1000

 

It is urgent.  Please tell me why this error is coming and how to rectify it.

 

i will assign points.

 

thanks

Actions