Diagnosis The transaction category for the billing document type is notmaintained. Procedure Maintain the DPC transaction category for the billing document type inCustomizing for Financial Accounting (New)> under AccountsReceivable and Accounts Payable -> Business Transactions -> Debit-Sideand Credit-Side Down Payment Chains -> Enhance Debit-Side andCredit-Side Down Payment Chains -> Integration -> Assign TransactionCategory to Billing Type>. |