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

5 Answers  

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Journal entry for sale of asset in profit /loss

7 Answers   Bosch,

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Account assignment category means. where do we come acros it. where we specify it.

4 Answers   Infosys,

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configuration steps of Asset Under Construction (AUC) linked to Internal Order.

1 Answers   Cap Gemini,

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What is the difference between task and change request? Is it possible to release a change request without releasing a task?

1 Answers   IBM,

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When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan

0 Answers  

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What are the configurations for bank statement processing? : fi- general ledger

0 Answers  

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What do you mean by chart of accounts? What is it used for? What are its important elements? How many chart accounts can be assinged to a company?

0 Answers  

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What happens when you post to year 2006 when you are in 2007?

0 Answers  

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after running settlement through t-Code CO88 where & how we can see the result of that settlement in a production order?

2 Answers  

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What is a line item? : fi- general ledger accounting

0 Answers  

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While running the FCH5, it is asking payment document number. What is that.

4 Answers  

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