Hi All,
Thanks to all.The answer is got from all the replies i got.As Ankit mentioned i have done that derivation for dummy fund center.But actually the fact is if we want to capitalize a expenses thru internal order the the expenses G/L should not be debited as it is not a revenue item.in case of revenue item as there is a budget check thru fund center/ commitment item the category for commitment item should always be 30/3 as mentioned by Eli Klovski.In my case i was debiting to the revenue G/L for which the budget check is there and the error was displayed.It should be debited to a G/L for which the commitment item is 90/1 in which case it will not show this error.
Again thanks u all.In this process i have learned a lot.
Regards,
Shivaji