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
- 16895 Views
- I also Faced
- E-Mail Answers
Answer Posted / souji
SPRO-IMG-Financial A/c New-General Ledger A/c New-Business
Transactions-Document Splitting-Activate document spllitting
and then
Double click on Deactivation Per Company Code
Go to position
Tick the In Activate box
Enter
Save
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
1)how many tr's you have moved in support project? 2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?
Is there an easy way to maintain exchange rates in sap?
Should secondary cost elements be maintained in the 3keh table?
Can you anybody give the FICO Tickets like Low,Medium,High & Critical issues with some examples in the real time happened. please forward it to my mail id...mamidi1980@gmail.com
What is an asset master? : fi- asset accounting
Explain how taxes are handled in sap?
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
What are the steps to be taken before you execute an actual costing run?
In gl master, we have a option “balance in local currency” and “account currency”. What does it mean?
what is the pre settings for fd15 fk15 t.codes
What is the difference between account based profitability analysis and costing based profitability analysis?
what do you mean by the reversal posting?
What is the report painter?
What does “sap netweaver on linux” mean?
Explain ‘field name for partitioning’ in co-pa : co-pa
