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how to do dunning for vendor? what are the purposses of dunning for vendors? pls can you guys give me the answer with one example?
2 SAP FI-CO (Financial Accounting & Controlling) 10399how we get the information about oss msg or error msg that wat mistake we have done as configurater while doing configuration
1 SAP FI-CO (Financial Accounting & Controlling) 3740
Question { 11440 }
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 deactive in
docment splitting as per co code level".so pleaze any one
tell me the path or method to how to deactive document
splitting as per co code lever
Answer
activate doc splitting-double clickde activation per co
code on left panel-select position key-give co code select
inactive-save
| Is This Answer Correct ? | 2 Yes | 0 No |
