tell me the procedure of purchase (need to explain from Purchase requisition till payment), and tell me when and what entries do you pass?

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whatis mean by project charter

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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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if any body help me is there any support questions and answers

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Tell me about complete manual Payment in sap fi/co ? Business things ?

1 Answers   Satyam,

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Settlement of Internal Orders?

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What are the different catagories of cost element?

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After entering a document can you delete the entry? Can you change the document? Which fields? can/not is changed?

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Hi viewers, My questions is, how can we make cleared item as open item in the Accounts Receivable. & How the checks are useful in the accounts receivable.

2 Answers  

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What is the Tcode to process debit and credit memos? How are customer and vendor (dr/cr.) memos are created?

2 Answers  

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What is the Tcode for downloading chart of accounts with reference to P&L and Balance Sheet. When i Download the Chart of Accounts with F.10 its showing only GL long text and GL Account number but i want to know whether the GL belongs to P&L OR Balance sheet

4 Answers  

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Will the fi document be created with the purchase order (po)? : fi- accounts payable

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