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
- 16878 Views
- I also Faced
- E-Mail Answers
Answer Posted / souji
SPRO-IMG-Financial A/c New-General Ledger A/c New-Business
Transactions-Document Splitting-Activate document spllitting
and then
Double click on Deactivation Per Company Code
Go to position
Tick the In Activate box
Enter
Save
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
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............
Explain plan layout? : co- cost center accounting
What is the use of account payable in fi?
What is the cash management? : fi- general ledger
Explain bank statement in cash management? : fi- general ledger
What is an account currency?
How many normal and special peroids can be there in a fiscal year? What is the use of special periods?
Hi, Can anybody will assist me on describing the benefit of CO-PA. Is this can be used for budgetory control? What are the best tool for controlling online Budget in SAP? kesdec21@gmail.com
How are input and output taxes taken care of in sap?
What are the other modules to which 'financial accounting' is integrated?
What is the basic difference in customizing in profitability analysis as compared to other modules?
What is the configuration required for additive costs?
Explain derived depreciation? : fi- asset accounting
Where to assign activity type in cost centers? Or how to link cost centers & activity types?
What are the prerequisites in order to customize a document in sap?
