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.

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