3 weeks ago
Hi SAP Experts! ,
Would like to know if there is a way to display or edit business transactions per document types in SAP CBC or in S/4Hana cloud? I keep on having an error 'Item Category 02000 not allowed in accounting transaction 0300/0001.' when using the complex posting in Create Incoming Invoice app.
Why complex posting? For example, I want to record payable to supplier and charge to customer(employee) the excess from the supplier's bill.
The entry would be:
01 Customer ---------xx
31 Supplier -----------xx
Instead of Creating transaction in Create incoming invoice,
40 G/l clearing acct---------xx
31 Supplier ------------------xx
AND
Create Outgoing invoice
01 Customer ---------------xx
50 G/L Clearing acct------xx
By the way, I am using SAP s/4hana Cloud, Public Edition TDD system.
Thank you
Hi @1028_melle ,
You can check the business transaction for each document type in CBC: 101522 (Define Document Types).
To see the list of standard document type settings, you can find it in SAP Help Portal.
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I already checked it in CBC,... Is there a way i can create a document type and change its business transaction? Right now, I can only copy the standard doc type but can't edit or change the business transaction.
Business transaction field is grayed and cannot be edited/change same with the account types allowed.
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