用FB50过账提示No amount tolerance range entered

spark10311

用FB50过账提示No amount tolerance range entered for company code S098，银行收资本的凭证，--看下图
但是我已经设置了雇员容差组，--看下图
为啥报错呢？

fish_yj

方法一：你的科目1098311和1098121的Authorization Group设的是空白,所以你在OBA4里要定义一个tol group:空白，company:S098的容差设置

方法二：你已经在OBA4里要定义一个tol group:0098，company:S098的容差设置
要把科目1098311和1098121的Authorization Group设为0098

两者取其一即可

fish_yj

看大图

spark10311

把科目1098311和1098121的Authorization Group设为0098之后，再用FB50按上次同样的科目和参数过账，报同样的提示

spark10311

我用了方法一，模拟没问题，保存就报错，错误如下：

There is no item category assigned to account 1098121/S098
Message no. GLT2076

Diagnosis
The online document splitting is active in your system. Here, each document is assigned to a accounting transaction variant and each document row to an item category.
You determine for each business transaction variant which item categories can or must be posted here.

The following error occurred for the document you entered:

No item category could be determined for account 1098121 in chart of accounts S098.

System Response
The document cannot be posted.

Procedure
Assign an item category to the account specified.

fish_yj

spark10311 发表于 2013-1-9 17:36
我用了方法一，模拟没问题，保存就报错，错误如下：

There is no item category assigned to account 10 ...

这属于另外的问题了.
如果这2个问题,不同的人回答了.
分给谁呢?

spark10311

好吧，我另起一个问题，
但是之前你说在 科目1098311和1098121的Authorization Group设为0098，这个为什么不行呢，我还有哪里没设置好？

spark10311

新问题请看：http://www.91sap.com/thread-5748-1-1.html

石子儿

你用OBA4定义雇员容差组，雇员容差组编号可以设为空

spark10311

这个方法已经成功了，还有另一个方法没有成功，就是2楼说的方法2