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
- 18705 Views
- I also Faced
- E-Mail Answers
Answer Posted / baira
hi
u have to deactivate document spliting to your company code.
go by above path.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Hai... friends i dont know this is right or wrong but depends on my position ask this question. any one know the SAP FICO genuine back door job in software. iam married but some reason can i take divorce so iam very disturbed. so in this position i will not able to concentrate and not able to face interview. so iam asking backdoor but i have strong knowledge on subject. pls help me. my qualification M.Com ( 2009 ). contact my mail id : phani01011983@gmail.com. cont me as early as possible. thank you.
How account payable in fi is related to g/l?
what is difference between consumer based accounting and purchasing based accounting and how to assign the difference to profitability analysis.
What is an internal calculation key? : fi- asset accounting
Explain asset history sheet? : fi- asset accounting
Is there a prerequisite for carry-forward activity?
Can we post less amount through standard payment?. how?
why are you choose sap fi/co
How do you open and close periods?
What are the requirement of using dunning?
In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?
Why is it not possible to post to a customer accont in a previously closed period?
What is meant by a “baseline date” in sap ar and ap?
WHAT IS THE DIFFERENCE BETWEEN HOLD, PARKED, SAMPLE, RECURRING AND ACCRUAL/DEFFERAL? WHAT IS THE MEANING OF RECONCILIATION? WHAT PURPOSE WE DO THE RECONCILE? WHAT IS THE MEANING OF SPL GL? WHAT ARE THE CUT OVER ACTIVITIES? WHAT IS THE MEANING OF GAP ANALYSIS? PLZ EXPLAN?
Explain the term sap fico?
