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  

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PO made for 100 pcs and GR for 100 Pc but received the invoice for 110 pcs. How you will address this ? what is the account entry????

4 Answers   IBM,

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What exactly posting key is in fico and what is its significance?

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what is the difference between the hold documents and park documents

9 Answers  

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What is called Account Modification Key?

1 Answers   Vmoksha,

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What is the Bank Sub Account?

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How can I prioritize the vendors without using the account groups and how can I pay them via F110. We want to pay esteemed customers first, then less esteemed customers and then normal customers.

3 Answers  

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line item display error at FS10N

2 Answers  

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What are the journal entries for accounting VAT in SAP

7 Answers   IBM,

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pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

0 Answers  

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In customizing company code productive means what? What it denotes?

0 Answers  

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Can both account based and costing based profitability analysis be configured at the same time? : co-pa

0 Answers  

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