Answer / hari

here we should be maintain the Item category for the respective G/L account in document splitting

Answer / 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.

What are the issues you faced after the implementation project in go-live?

0 Answers   Intelligroup,

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1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master

0 Answers  

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What are the accounting entries take place in mm and sd?

0 Answers  

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What is the account assignment category? : fi- accounts payable

0 Answers  

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What is direct activity allocation? : co- cost center accounting

0 Answers  

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Hi Friends, How do project mgt.,fm area,work flow variant,inflation method helps in OBY6?

0 Answers  

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DIFF BET PARK & HELD DOC?

3 Answers  

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There is two company code with a common tax code. can it possible to define diffrent g/l accounts with singal tax code...and the chart of A/c is same for both company codes

7 Answers   IBM,

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how we get the information about oss msg or error msg that wat mistake we have done as configurater while doing configuration

1 Answers  

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in app there are diff vendor items,then how can you pickup perticular 95,96 items in apprun?

2 Answers   Infosys,

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Hi Can any 1 say How you maintain head office settings in SAP?

6 Answers   SAP Labs,

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Where do you attach the check payment form?

0 Answers  

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