SAP SD ERROR TUTORIALS-
 
        
        ✅ SOLUTION-CLASSIFY GL ACCOUNTS FOR DOCUMENT SPLITING
✅ FOLLOW STEPS-
SPRO →  FINANCIAL ACCOUNTING(NEW) →  GENRAL LEDGER ACCOUNTING(NEW) →  BUSINESS TRANSACTION →  DOCUMENT SPLITING →  CLASSIFY GL ACCOUNTS FOR DOCUMENT   
        SPLITING.
        
      
         
        
        
✅ NEW ENTRY-CHART OF ACCOUNT-1003 -SELECT ACCCOUNT FROM-800001,ACCCOUNT TO-800999, CAT-REVENUE
 
       
        
        
        ✅ SAVE