You set the flag "Required"(V_T8G28-X_OBLIGATORY) for one item category in the customizing of Business Transaction Variants. Then you post an accounting document of this business transaction without this item category. But system doesn't generate the error message GLT2002 "Item category &1 is missing (obligatory in accounting transaction &2/&3)".
- Financial Accounting (FI)
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Document splitting, GLT2002, required item category, rule-based splitting, SKIP, fallback, business transaction variant , KBA , business transaction variant , fallback , document splitting , glt2002 , skip , rule-based splitting , required item category , FI-GL-FL , Flexible Structures , How To
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