Re: i am getting error that"there is no item category
assigned to account no(any account no)company while save the
entries in gernal ledger, i able to simulate the entries but
not to saved, i am using 6.0ecc version. so some one gave
answer that"you activated document splitting for that u have
to assign the item category for that g/l other wise u can
deactivate in document splitting as per co code level".so
please any one tell me the path or method to how to
deactivate document splitting as per co code level so some
one gave these path
"hey u can get the path in general ledger accounting
>>document splitting>>>here u can get the path for
deactivate document splitting per co code level" but i
unable to get the path, please any one tell me total path of
document splitting deactivating per company code level.
Hi,
People move to SAP Consultancy by making a shift over from
their domain area, is there any chance for a SAP consultant
to move back to the domain. For example a SD consultant
trying to make it back to the Marketing function.....
Honest answers please....
i am getting error that"there is no item category assigned
to account no(any account no)company while save the entries
in gernal ledger, i able to simulate the entries but not to
saved, i am using 6.0ecc version. so some one gave answer
that"you activated document splitting for that u have to
assign
the item category for that g/l other wise u can deactive in
docment splitting as per co code level".so pleaze any one
tell me the path or method to how to deactive document
splitting as per co code lever
i am getting error that"there is no item category assigned
to account no(any account no)company while save the entries
in gernal ledger, i able to simulate the entries but not to
saved, i am using 6.0ecc version.
Hi i am preparing for sap fi certification how is the
oppurtunities as per the current position.if i may do that
certification either i could get the job or not.kindly give
your advice
thanks in advace
regards
jos
i have created business place in 6.0 version but when i m
taking the reports for TDS challans we have to give business
place but its not showing business place can any one answer
In Asset accouting, the capitalisation date of an asset is
01/10/2008, you need to ensure the foll: i. Deprn of 40%
should be completely depreciated on 01/10/2008,
ii. Deprn of 20 % should be evenly distributed throughout
the year
iii. Deprn of 20%, out of which 10% shud be assigned on
01/10/2008 & the remaining throughout the year..
how do you config this??
In A/R, You are maintaining recon in legacy system & at the
end of every month you need to carry forward the balance to
SAP..what config do you do & what is the accouting
transaction?
In what format are Bank statements uploaded? What are the
advantages of this format?
28
How do we create alert messages?
31
Someone kindly explain to me where can i set up in vendor
master Cost Center / Business Center / Segments Optional,
please help freind. i cant find out. i waiting for my sap
group freinds valid responds
36
Hi
Can i know what is the Meaning of these in Asset Management.
Depreciation key with IN3 - 15% and period control
IT/IT/NL/NL (What is ment by IT/IT/NL/NL)
58
What is the treatment of 'Gain/Loss on FG' in cost centre
accounting.
How do you configure reason codes for residual payments?
What are all the steps? What are the T codes used?
33
What is born in sale?
24
Hi Guys,
Customer master must be created with VAT Registration No. If
the user creates a customer master with same VAT
Registration No. The Systems should a message saying that
VAT Registration No already exists.
syam
66
what is matrix preparation authorization. and how it is
related to PMRD. What is PMRD
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