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.

Pls send me the configuraton of withholding tax. bec i have no idea of configuration of this

1 Answers   Finolex,

How can you link customer and vendor master records and what is the purpose of doing so?

0 Answers  

What is a document header? : fi- general ledger

0 Answers  

Hi can anybody solve this issue while i'm trying to post an invoice whith USD Doller( my company code currency is INR ) through t-code whether it is f-01,f-02 or f-43, the issue raising " maintain conversion factors for USD/INR (currency type M)".? 1)I've chequed exchanged rate type 'M'is there 2)I Created transaction ratios for currency transction through OBBS T-code. 3)I entered Exchange rates through OB08 INR to USD, INR To EURO. 4) I defined Countries 5? I defined exchange rate gain & loss gl a/c's & assigned in OB09. Finally we should add this configurations either gl a/c's or company or chart of a/c, or document type, where we should assign let me know soon? ragards, Janardhan

2 Answers  

What is Evaluate option in APP?

0 Answers   TCS,

What is the Chart of Accounts? How to assign the company or companies?

3 Answers   IBM,

1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?

0 Answers  

Differentiate between the parking and the holding of documents : fi- general ledger accounting

0 Answers  

If you have n't soved any ticket in time , what will happen?

3 Answers   IBM,

how validations and substitutions are useful?

3 Answers  

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  

What is the cutover?

9 Answers