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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 deactive in
docment splitting as per co code level".so pleaze any one
tell me the path or method to how to deactive document
splitting as per co code lever
- 5 Answers
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Answer / ca.abhinav agarwal
You can deactivate the Document splitting using following
path:
IMG==>Fin A/C New==>GL Acc New==>Bus Tran==>Doc
Split==>Activate doc split
| Is This Answer Correct ? | 11 Yes | 1 No |
Answer / nagesh
hey u can get the path in general ledjer accounting
>>document splitting>>>here u can get the path for
deactivate documnet splitting per co code level
| Is This Answer Correct ? | 4 Yes | 2 No |
img-fina/c new-gla/c new-btransactions-doc splitting-
activate doc splitting-double clickde activation per co
code on left panel-select position key-give co code select
inactive-save
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / rajiv trivedi
This is a document splitting error. Go to SPRO Financial Accounting
(New)>General Ledger Accounting (New)>Document Splitting>Classify G/L
Accounts for Document Splitting and add your GL and assign the correct item
category(as per the nature of GL) to it.
Your G/L Account number 0400 Revenuew account/Save
rajiv2856@yahoo.ca
| Is This Answer Correct ? | 1 Yes | 1 No |
Answer / parthasarathi
WHEN THE DOCUMENT SPLITTING IS ACTIVATED THAT ERROR(THERE IS NO ITEM CATEGORY ASSIGN TO AN ACCOUNT) WILL BE APPEAR AT THE BOTTOM OF THE SCREEN.
SOLUTION IS GO TO BELOW PATH:
SPRO-->IMG-->FINANCIAL ACCTING NEW-->GL ACCOUNTING NEW-->BUSINESS TRANSATIONS-->DOC.SPLITTING-->ACTIVATE DOCUMENT SPLITTING.
HERE YOU MUST DO ACTIVATE THE INACTIVATE BUTTON.AND SAVE.
| Is This Answer Correct ? | 1 Yes | 1 No |
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