Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 5 Answers
- 13130 Views
- I also Faced
- E-Mail Answers
Answer Posted / 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
| Is This Answer Correct ? | 4 Yes | 2 No |
Post New Answer View All Answers
Outline automatic transfer of old assets? : fi- asset accounting
what is the difference between in Goods Receipt Notes& Material receipt notes
What is the co reconciliation ledger and when would you typically use it?
when clearing the vendor by f-44,asking for section codes which is already defined. what to do
What is the document change rule? : fi- general ledger accounting
What is deffrent Between Company Act and Income Tax Act depriciayion
What is a document header? : fi- general ledger accounting
Is it possible to create multiple assets in a single transaction? : fi- asset accounting
what happens, in sap, when you post a goods receipt? : fi- accounts payable
What are the key differences between cost center, profit center and internal order? : cost center accounting
What is awb? What is its purpose?
What is document type, and what does it control? Give an example.
Explain automatic primary cost planning? : co- cost center accounting
please any body can tell me ,what reponsibilities and roles should a sap fico consultant do in the job
what mean ny cut over activities, p/l, b/s amount how will update
