Answer / nagesh

you activated document splitting for that u have to assign
the item category for that g/l other wise u can deactive in
docment splitting as per co code level

Answer / baira

you have to deactivate document splinting to ur company code.
path FA(new)>general ledger accounting> business
transactions>document splinting>activate document
splinting>deactivate document splinting to ur company code

I took SAP training with lot of committments given by Training Institute and explained the opportunities in the market. I was a layman before i joined SAP, but now i'm one year old in SAP. I'm not getting the opportunity to work in SAP FICO as i'm a fresher, but i'm practising regular at home. Can any one suggest or guide me?

2 Answers   HCL,

---

How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?

0 Answers  

---

Explain year closing in fi-aa? : fi- asset accounting

0 Answers  

---

1)u have dunn 3 dunning letters after2 months i wnt to see that dunning letters.wre it will store how to see

3 Answers   Accenture, CA,

---

Anybody please define Asset Accounting? significance and procedures.

3 Answers   Abacus,

---

What do you understand by company and company code?

0 Answers  

---

vendor a/c group ,and customers a/c groups,client level or company code level

4 Answers  

---

In Asset accouting, the capitalisation date of an asset is 01/10/2008, you need to ensure the foll: i. Deprn of 40% should be completely depreciated on 01/10/2008, ii. Deprn of 20 % should be evenly distributed throughout the year iii. Deprn of 20%, out of which 10% shud be assigned on 01/10/2008 & the remaining throughout the year.. how do you config this??

2 Answers   Cognizant,

---

What is chart of account?

0 Answers  

---

How do I set a flag for a field in any table?

0 Answers  

---

what is child order

0 Answers  

---

Tell me the 3 to 4 functional specification?

0 Answers  

---