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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.
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Answer Posted / prashant m
HI You need to Deactivate Document Splitting.
Path IMG-Financial Accounting(New)-General Ledger Accounting(New)-Business Transaction-Document Splitting-Activate Document Splitting-Left hand Side Deactivation Per Company Code-Double Click on this-Go to Position-Select Your Company Code-Check the Inactive Button and save it.
I think This answer will you to come out of that error.
All the Best.
| Is This Answer Correct ? | 3 Yes | 0 No |
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