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
- 13122 Views
- I also Faced
- E-Mail Answers
Answer Posted / rajiv trivedi
This is a document splitting error. Go to SPRO Financial Accounting
(New)>General Ledger Accounting (New)>Document Splitting>Classify G/L
Accounts for Document Splitting and add your GL and assign the correct item
category(as per the nature of GL) to it.
Your G/L Account number 0400 Revenuew account/Save
rajiv2856@yahoo.ca
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
What are the common reasons for errors in accounting and what impact do they actually have on the organization?
What is Lock box in sap fico?
Explain the importance of asset classes. Give examples?
how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance
What are substitutions and validations?
What are fiscal year variants and how are fiscal periods opened and closed?
What is summarization in co? : co- cost center accounting
tell me about MTS process?
After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?
Can you have multiple retained earnings a/c?
What are the problems faced when a material ledger is activated?
What is a posting period?
Explain the various reference methods? : fi- general ledger
What is profitability analysis (co-pa)? : co- general controlling
How capital wip (work in process) and assets accounted for in sap?
