Explain assessment in secondary cost planning? : co- cost center accounting

0 Answers  

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What are the journal entries for accounting VAT in SAP

7 Answers   IBM,

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how the invoices can be blocked?

2 Answers   Infosys,

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How Business Process are in sap

0 Answers  

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Where are payment terms for vendor master maintained?

0 Answers  

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What are the statistical key figures and what are they used for?

4 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.

7 Answers  

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How is operation scrap maintained in sap?

0 Answers  

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how can we deliver the stock to customer with out invoice creation

1 Answers   TCS,

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What is the Organization elements?

5 Answers   HCL, IBM,

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What is a financial statement version? : fi- general ledger master data

0 Answers  

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what is the configuration steps of letter of credit?

0 Answers  

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