Hi Pawan,
This document wasn't used by SKIP because this or another one document does not has the rules assigned to them. It should be a transaction variant is not 0000/0001 (unspecified posting).
The entered document does not post to any mandatory item categories or even to any item category to be processed in accordance with Customizing for the splitting rules defined for the originally
assigned business transaction variant. Like a cost center DUMMY. When does not rules for, the system considered like a unspecified posting and for this SAP use SKIP or "jump" the Splitting rules to don't stop the proccess or to create an invoice.
A transaction variant can be:
| 0200 | Customer invoice |
| 0300 | Vendor invoice |
| 0400 | Bank statement |
| 0600 | MIRO |
| 1000 | Payment |
And so on. If one proccess is specified in these transaction, so SAP will asks an GL account.
JPA