Interested to Buy Any Domain ? << Click Here >> for more details...
Re: 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
deactivate in document splitting as per co code level".so
please any one tell me the path or method to how to
deactivate document splitting as per co code level so some
one gave these path
"hey u can get the path in general ledger accounting
>>document splitting>>>here u can get the path for
deactivate document splitting per co code level" but i
unable to get the path, please any one tell me total path of
document splitting deactivating per company code level.
- 7 Answers
- 18888 Views
- I also Faced
- E-Mail Answers
Answer Posted / deven
You should not deactivate but add up item categories giving
a range of GL/Vendor / Customers accts you want to go for
doc splitting as part of Balance sheet accounts...This will
solve the problem. Before changing any settings in the
client systems make sure what is the impact on other
objects.
Deven.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Explain what a transaction in sap terms?
What are the different types of cost elements? : cost center accounting
How many normal and special peroids can be there in a fiscal year?
What is the basic difference in wip calculation in product cost by order and product cost by period (repetitive manufacturing)?
Hi, I am a FI consultant with 1.6 yrs experience..can anybody help me to learn CIN FI part..mail me if u have any documents related to that..rajendranmba@gmail.com....thanks.
tell me about MTS process?
Can I integrate a data quality solution within other software applications?
Name three ways of posting acquisition cost to a fixed asset master?
What does field status group assign to a gl master record controls?
What is gui standing? How to create /edit gui status?
Differentiate between the parking and the holding of documents : fi- general ledger accounting
What are the functionalities available in the financial statement version?
What are the two uses of blocking an account? : fi- general ledger master data
What is account group? What does it control?
How do you perform annual closing in sap? : fi- general ledger accounting
