Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
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

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


Please Help Members By Posting Answers For Below Questions

Explain bank statement in cash management? : fi- general ledger

1102


What are the 3 gaps that you must have faced during implementation?

2236


How do you configure the gl account for the house bank? : fi- general ledger master data

1102


Can we use write statements in screen fields if no then how is data relocate from field data to screen fields?

1079


What is business area?

1049


Describe the reconciliation ledger? : co- cost center accounting

1002


What is activity-based costing? : co- general controlling

1157


can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance

1975


What is reconciliation account?

1021


Explain a sales cycle in sap? : fi- accounts receivable

1109


What do you mean by component scrap?

1309


Will the fi document be created with the purchase order (po)? : fi- accounts payable

1052


What is a shortend fiscal year?

1115


What is account modification key?

1100


What is key figure? : cost center accounting

1091