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.
- 7 Answers
- 19177 Views
- I also Faced
- E-Mail Answers
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 are the common document types in fi?
Explain intercompany postings? : fi- general ledger master data
How do you create cost center in system? What are the requirements? : cost center accounting
Explain asset retirement in fi-aa? : fi- asset accounting
Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?
what is business area? What are its advantages and disadvantages?
What is web? What is its purpose?
How many depreciation areas can be defined for a company code ? : fi- asset accounting
What is a company code and what are the basic organizational assignments to a company code?
What is operating concern in co-pa? : co-pa
How do we create tasks? What is the difference between task and change request?
HI guys i am reently learning sap fico how is the course and i want to know how the sap fico in real time implementation guidelines can any send me how
How do you calculate the due date of a document?
What are terms of payments and where are they stored?
What is configuration procedure for Asset procured through purchase order
