Answer / franc

Hi, Bull shit they did't ask like this question ok,u go
deactivate the Item Category Deactivation(Path-
SPRO/Financial A/C New/GL New/Business
Transaction/Documents Slitting/Activate Document
Splitting/Double click on Deactivate Documents Splitting
Folder/Go to Possession /Give Company code/Select In
activate Check Box/Save it.ok

Answer / reshmi

this question shouldnt be asked but one can face while config the gl posting.:)

How do you configure the gl account for the house bank? : fi- general ledger accounting

0 Answers  

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TRADING PARTNER MEANS

1 Answers   Cap Gemini,

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What is the account assignment category? : fi- accounts payable

0 Answers  

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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.

7 Answers  

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what soft were u r company uesing

0 Answers   Cognizant,

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How profit center accounting is diffrent in New G/L and in 4.7

2 Answers   TATA,

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what is the difference between field status group and field status variant asked at tcs

4 Answers   TCS,

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what do you mean by automatic a/c determination? What data do you need for it?

0 Answers  

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How to ceate and configure the DME(Data medium exchange)file in app, i need configuration steps by step by step, it is my client requirement, pls help me ,this will leads my job please give the answer please

1 Answers  

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How do perform variance calculation in period end closing? : cost center accounting

0 Answers  

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Difference between depreciation ,accumulated depreciation and apc? What is apc?

0 Answers  

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what is new gl in sap( fico)?

1 Answers   TCS,

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