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
- 16898 Views
- I also Faced
- E-Mail Answers
Answer Posted / prashant m
HI You need to Deactivate Document Splitting.
Path IMG-Financial Accounting(New)-General Ledger Accounting(New)-Business Transaction-Document Splitting-Activate Document Splitting-Left hand Side Deactivation Per Company Code-Double Click on this-Go to Position-Select Your Company Code-Check the Inactive Button and save it.
I think This answer will you to come out of that error.
All the Best.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Explain the value of creating a cost center?
what is mixed pricing in product cost controlling
Tell me the 3 to 4 functional specification?
What is Plan Depreciation(AFAB)
What is gui standing? How to create /edit gui status?
What is the main control parameter for settlement?
Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.
Explain asset acquisition? : fi- asset accounting
What is the use of sales returns in fi?
Explain about fi organizational structure?
can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance
WHAT ARE PROCESS OF CHECK MANAGEMENT. PLZ BRIEF EXPLAIN WITH STEP BY STEP AND WITH T.CODE. AND WHAT ALL ARE THE CONFIGURATION WE NEED TO DO CHECK MANAGEMENT.
How do you define key figures in sap system? : cost center accounting
What is a field status group? : fi- general ledger master data
what is credit control management. how to do credit control how to evaluate foreign currency
