I have a document with document type DA, this documment has 2 line items(positions), the first one is a Vendor line item and the second one is a customer line item, the problem is that document splitting customizing for Doc Type DA doesnt has vendor category item as allowed. ¿why this behavior? I expected a error message about vendor (item categoy 0300 ) is not allowed for documet type DA.
Additional information:
The doccument type DA accept account types (customer ,vendor, GL account ) Transaction OBA7, but in document splitting customizing document type DA has a standar customizing:
Doc Type DA is assigned to a 0200 (business transaction Variants for Customer invoice) and in: Extended documentos splitting -> Define business transaction Variants, we dont have category: 0300-vendor- as allowed category for 0200.
Kind Regards
Amoreno