Answer / Saurabh Pandey

A company code in SAP is a sub-organizational unit within a client. It represents a separate legal entity or an independent accounting system of the company. Unlike a company, which refers to the overall organizational structure of a business, a company code is used for financial accounting and controlling purposes. Each company code has its own chart of accounts, internal and external account assignments, and cost centers, among other things.

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.

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