Answer / ca.abhinav agarwal

You can deactivate the Document splitting using following
path:
IMG==>Fin A/C New==>GL Acc New==>Bus Tran==>Doc
Split==>Activate doc split

Answer / nagesh

hey u can get the path in general ledjer accounting
>>document splitting>>>here u can get the path for
deactivate documnet splitting per co code level

Answer / s.sridhar rao

img-fina/c new-gla/c new-btransactions-doc splitting-
activate doc splitting-double clickde activation per co
code on left panel-select position key-give co code select
inactive-save

Answer / rajiv trivedi

This is a document splitting error. Go to SPRO Financial Accounting
(New)>General Ledger Accounting (New)>Document Splitting>Classify G/L
Accounts for Document Splitting and add your GL and assign the correct item
category(as per the nature of GL) to it.

Your G/L Account number 0400 Revenuew account/Save

rajiv2856@yahoo.ca

Answer / parthasarathi

WHEN THE DOCUMENT SPLITTING IS ACTIVATED THAT ERROR(THERE IS NO ITEM CATEGORY ASSIGN TO AN ACCOUNT) WILL BE APPEAR AT THE BOTTOM OF THE SCREEN.
SOLUTION IS GO TO BELOW PATH:
SPRO-->IMG-->FINANCIAL ACCTING NEW-->GL ACCOUNTING NEW-->BUSINESS TRANSATIONS-->DOC.SPLITTING-->ACTIVATE DOCUMENT SPLITTING.
HERE YOU MUST DO ACTIVATE THE INACTIVATE BUTTON.AND SAVE.

At my client place we have to generate tds for that we need table for tds .. pls any one help me to find tds table..we have to issue certificate to vendors..

1 Answers  

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What is asset accounting (fi-aa)? : fi- asset accounting

0 Answers  

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How profit center accounting is diffrent in New G/L and in 4.7

2 Answers   TATA,

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hello to all, i inquired various institutes in Bangalore, like radiant, prologc and sapware. they said 2 level training and each level they charge 15000 rupees. but these institutes are not authorized.and the faculty also not good they dont have any experience simply said they have 10 years experience, frankly speaking they don't have any experience. and they provide fake company documents like gensis ,gensoft and other companies offer letter, releving letter and other related documents along with bank statements. they are simply cheating companies. guys please be careful. and initially they tell to students they are providing 100% jobs and they tie-up with more than 80 companies. one you finish the course they wont respond your calls also. please close these type of institutes and save students and companies also. please

2 Answers   Accenture,

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Is it possible to reverse depreciation after posting in asset accounting ? Please mention clearly explanation only.

6 Answers  

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I have one issue in Outgoing Payments - through Trasaction codes F-53 i have i invoice in EURO already posted int he month of March the invoice amount is EURO 80,600 and the amount in local currency in AED 518800 when iam going to make the payment in local currency AED the payment amount is 512800 becoz of Foriegn Exchange Differene and it is gained of 6032 when i am going make a payment trhou F-53. when seleect the invoce it shows me in the value is in the open line items the invoice value is showing is 510800 becoz it is picking the new Exc rate from this month but when i click the currency button it show me the original Amount 518800 and i select and then i have to chareg Off the 6000 diff to Exchange rate Gain/loss account to be Credit when i am going to simulate it show me the an error message The difference is too large for clearing this is an error The difference is too large for clearing Message no. F5263 Diagnosis A non-assigned difference exists for the specified clearing amount. The difference for an automatic difference posting must not be greater than the difference permitted for the user, nor greater than the difference permitted for the tolerance group that is contained in the customer/vendor master record. System Response It is not possible to automatically charge off the difference. Procedure You can charge off the difference manually using the function "Clear differences". You define the upper limits for automatically clearing differences in the tolerance group assigned to the user. Change tolerance groups for user Please helptosolve this issue.

4 Answers  

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How do you configure a special gl indicator for customer?

0 Answers  

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Is Profit Center is created before Cost Center in CO ? if yes, then why?

5 Answers   IBM,

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How are scrap costs shows in the standard cost estimate?

0 Answers  

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Which interface change sql requirements in the sap development system to those of the database?

0 Answers  

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what is the T.code to get Financial a/c at group COA and Country COA?

2 Answers  

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what is retained earnings?

2 Answers  

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