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
- 13396 Views
- I also Faced
- E-Mail Answers
Answer Posted / parthasarathi
WHEN THE DOCUMENT SPLITTING IS ACTIVATED THAT ERROR(THERE IS NO ITEM CATEGORY ASSIGN TO AN ACCOUNT) WILL BE APPEAR AT THE BOTTOM OF THE SCREEN.
SOLUTION IS GO TO BELOW PATH:
SPRO-->IMG-->FINANCIAL ACCTING NEW-->GL ACCOUNTING NEW-->BUSINESS TRANSATIONS-->DOC.SPLITTING-->ACTIVATE DOCUMENT SPLITTING.
HERE YOU MUST DO ACTIVATE THE INACTIVATE BUTTON.AND SAVE.
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
In asset accounting what is the organizational assignments?
Explain asset retirement in fi-aa? : fi- asset accounting
What is the banking statement tell the configuration process?
Is it possible to create multiple assets in a single transaction? : fi- asset accounting
explain house bank flow without telling the configuration
1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?
How do you configure manual bank statement?
What are validations and substitutions?
Which function type has to be used for using "at exit-command" ?
How is tax calculated in sap?
What are the problems when the business area is configured?
Explain the value of creating a cost center?
How do you configure the sapscript form financial statement version?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring?
