what is the difference between multiple co code & cross co code?

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What is ment by ZERO INVOICE please explain in detail. Give examples if possible.

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Why does sap support linux?

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Hello All, I have one question? presently im working in one BPO company and my expierence is 4 years and now i want to shift to SAP domain and i have done MBA finance. So is it advisable to shift after these many years. If i take course in good institute then will i get job easily and plz suggest some institutes or consultants where they can provide me both placements cum SAP course..

3 Answers  

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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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Why we do manual clearing?

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what is chart of account? what is operating chart of account? how you are using group chart of account.

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what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........

0 Answers   Satyam,

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why we are using the Planning levels in SAP FI (FS00 for G/L master day ) Plz check and send the replaymail

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can anyone please share SAP FICA interview questions and answers ?

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What is the use of LIS link in Statistical Key figure?

1 Answers   SAP Labs,

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How is the electronics bank statement gets uploaded in the sap system, how the reconciliation and document posting happens? explain in detail...?

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