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  

---

What is a financial statement version?

0 Answers  

---

Hi Gurus, Iam getting an error in MT940 uploading ff.5. after processing it is showing account was not updated in the status bar and when i clicked on information it is showing me INR: statement 200900000 is not in the bank data. when i clicked on the help it is showing Diagonis : the previous account statement is not imported. Kindly help me . it is very urgent. As this is my final round of scenario round If possible send me the steps for MT940 to ra.rupa@gmail.com Thanks in Advance

1 Answers  

---

What is the meaning of Retained earning account ? why it is mandatory area in SAP FI

0 Answers  

---

What are distribution keys? : co- cost center accounting

0 Answers  

---

What is account group and what does it control?

20 Answers  

---

what is country and operational chart of account..? why do use group chart of account?

1 Answers  

---

What is a document header? : fi- general ledger

0 Answers  

---

foreign currency exchange rate ERROR while Sales Invoice Posting F-22, sales billing document VF01

3 Answers  

---

What do you understand by a line item? : cost center accounting

0 Answers  

---

WHAT IS THE MEANING OF SORT KEY? WHY DID U SELECT AT THE TIME OF GL CREATION? WHAT IS THE DIFFERENCE BETWEEN ACCOUNT CURRENCY AND CO.CODE CURRENCY AND ONLY BALANCES IN LOCAL CURRENCY?

7 Answers  

---

Explain the input variance? : co- cost center accounting

0 Answers  

---