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
What is key figure? : cost center accounting
Explain automatic payment programmer
Where is the Cost come from to CO-PA ?
What is posting period variants?
What does field status group assigned to a gl master record controls? : fi- general ledger
Pls send me some tickets and answerw purpose of interview?
What are internal tables check table, value table, and transparent table?
Is it possible to print the financial statement version on a sapscript form?
What is Evaluate option in APP?
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?
integration between FI-MM,FI-SD.FI-PP
What is the use of value field in the co-pa module? : cost center accounting
What is the difference between coa and cod? : fi- asset accounting
What are fi validation rules?
What is the importance of gr/ir ( good received/ invoice received) clearing account?