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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.
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Answer / neeharika
hi,
the path is spro- Finacial accounting(new)-General ledger
Accounting-business transactions-document splitting-
classify G/L accounts for Document splitting
| Is This Answer Correct ? | 8 Yes | 2 No |
Answer / nagesh
Hello Boss Give u r gmail id i will send the screen shots
also for deactivating document splitting as per co code
level it is possiable if u r not posted any document.
send u r mail id to this mail id kabnageswar@gmail.com
| Is This Answer Correct ? | 4 Yes | 1 No |
Answer / prashant m
HI You need to Deactivate Document Splitting.
Path IMG-Financial Accounting(New)-General Ledger Accounting(New)-Business Transaction-Document Splitting-Activate Document Splitting-Left hand Side Deactivation Per Company Code-Double Click on this-Go to Position-Select Your Company Code-Check the Inactive Button and save it.
I think This answer will you to come out of that error.
All the Best.
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / deven
You should not deactivate but add up item categories giving
a range of GL/Vendor / Customers accts you want to go for
doc splitting as part of Balance sheet accounts...This will
solve the problem. Before changing any settings in the
client systems make sure what is the impact on other
objects.
Deven.
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / surendra
PATH FOR DOCUMENT SPLITING DEACTIVATION
SPRO->GENRAL LEDGER (NEW)->BUSINESS TRANSACTION->DOCUMENT SPLITING
DEACTIVATE DOCUMENT SPLITING CHECK BOX
I HOPE YOUR ERROR SOLVE YOU CAN USE THIS PROCEDURE
THANK U
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / souji
SPRO-IMG-Financial A/c New-General Ledger A/c New-Business
Transactions-Document Splitting-Activate document spllitting
and then
Double click on Deactivation Per Company Code
Go to position
Tick the In Activate box
Enter
Save
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / baira
hi
u have to deactivate document spliting to your company code.
go by above path.
| Is This Answer Correct ? | 0 Yes | 0 No |
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