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  

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Can posting period variant be assigned to more than 1 company code?

0 Answers  

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importance of tax category field in g/l master record?

2 Answers   IBM,

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what is the purpose of workflow variant?

3 Answers   Wipro,

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in SAP, i want to know how we can split an incoming payment from a customer. if the payment is lets say 500rs.i want to allocate a 10% to my own company and distribute the 90% to the cash account(G/L) of a partner (forwhom we are collecting payments). is it possible in ECC6.0? Need help

1 Answers   PiTech,

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How does the system identify a posting period?

0 Answers  

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what is the difference between master data and config data ??

1 Answers   Accenture,

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Can anybody arrange SAP Consolidation configuration material ?

2 Answers   IBM,

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What is a sort version? : fi- asset accounting

0 Answers  

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What is a company code ? Describe its relationship with a controlling area?

0 Answers  

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chart of dep is a client level or country level

8 Answers   SAP Labs, TCS,

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Difference between bapi, badi, ale and edi

1 Answers  

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