Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

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.

Answer Posted / 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



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is key figure? : cost center accounting

1093


Explain automatic payment programmer

1005


Where is the Cost come from to CO-PA ?

1894


What is posting period variants?

1059


What does field status group assigned to a gl master record controls? : fi- general ledger

1009


Pls send me some tickets and answerw purpose of interview?

2169


What are internal tables check table, value table, and transparent table?

1164


Is it possible to print the financial statement version on a sapscript form?

1269


What is Evaluate option in APP?

6152


1)how many tr's you have moved in support project?  2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?

2012


integration between FI-MM,FI-SD.FI-PP

2388


What is the use of value field in the co-pa module? : cost center accounting

1040


What is the difference between coa and cod? : fi- asset accounting

2085


What are fi validation rules?

1165


What is the importance of gr/ir ( good received/ invoice received) clearing account?

1018