if i passed GL entry through FB50 the error is came (aact: 301 there is no item category assigned) how can i assigned.
Answer Posted / biswajit
For that issue you have to maintain Document Splitting for that company code if you use ECC 6 New gl function. To maintain document splitting
SPRO - Financial accounting (new)- General ledger accounting (new)- Business transaction - Document Splitting- Classify GL account from document splitting.
Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Explain the customer master record and list various segments in them.
How do you configure the assignment of variances from product costing to copa module? : co-pa
Differentiate between the parking and the holding of documents : fi- general ledger accounting
What do you mean by the depreciation?
How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?
Which interface controls what is shown on the p.c.?
What is the advantage of configuring both the type of profitability analysis together?
what is business area? What are its advantages and disadvantages?
Differentiate free offsetting entry from a statistical posting? : fi- accounts payable
what do you mean by the reversal posting?
What are the options available while performing revaluation in an actual costing run?
Tell me about complete manual Payment in sap fi/co ? Business things ?
What is account modification key?
Tell me more about a shortened fiscal year.
How data flows through mm into fi? : co-pa