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  

---

which tool used for running the lsmw in sap

1 Answers   Cap Gemini,

---

What is the settlement in Real order?

3 Answers  

---

What is chart of account?

0 Answers  

---

What is recurring entries and why are they used?

0 Answers  

---

what is payment terms. what is the diff. b/w terms of payment and payment terms

3 Answers   Wipro,

---

How do you carry-forward account balances?

0 Answers  

---

if i want 10 payment instalments(OBB8 & OBB9) how to do in payment terms?

3 Answers   Patni,

---

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  

---

who are the top faculties of SAP FICO in hyderabad

5 Answers  

---

If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days? Also, what would be entries if check gets dishonoured in SAP?

1 Answers  

---

How many reconcilliation a/c can be assigned in vendor and customer? Can we create alternate reconciliation a/c in vendor?

7 Answers  

---