if i passed GL entry through FB50 the error is came (aact: 301 there is no item category assigned) how can i assigned.
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Answer / hari
here we should be maintain the Item category for the respective G/L account in document splitting
| Is This Answer Correct ? | 15 Yes | 0 No |
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 |
whate are the tabes in f110
Can we issue cheques on the name of "sold to party" directly instead of payer, when rebate payment is made to customer through F110 transaction or F-18? Here the customer is having multiple partner functions.
Can anybody plz give some important tables related to sap fico.Ex:-GL/AP/AR/AA/CO
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