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.
- 2 Answers
- 5362 Views
- I also Faced
- E-Mail Answers
Answer Posted / baira
you have to deactivate document splinting to ur company code.
path FA(new)>general ledger accounting> business
transactions>document splinting>activate document
splinting>deactivate document splinting to ur company code
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?
What is generally configured in the payment term as a default for baseline date?
Is it possible to keep the fi posting period open only for certain gl codes?
Relation between a controlling area and a company code?
When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?
Hai.... bro this is phani. i completed sap fico training in 2015. my edu qualification is M.com (2009), PGDHRM (2010) so i will try to get the job in software sector. i cant understand how to get the job. i have strong knowledge in sap fico. i will ready to join as a fresher or exp. and without salary why because i want software job immediately. any one PROJECT MANAGER or HR ready to give the job then take my any number of months salary i want job only. sir can u pls give me opportunity once then i will prove my self. my Mail ID : praneeth.pirangi@gmail.com. cell no.9959078088, 9440167330. please help me. please.... pls...... pls...... pls...... pls............
What are the benefits of a data quality solution?
What is "dunning" in sap?
Explain year closing in fi-aa? : fi- asset accounting
What is the use of special periods?
How do I set a flag for a field in any table?
what is documentation in SAP FI? and what is reporting in SAP FI?
How do you set up depreciation area postings to fi from fi-aa? : fi- asset accounting
What are the application areas that use validation and substitutions?
Where can I get the mysap business suite on linux?
