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
- 19184 Views
- I also Faced
- E-Mail Answers
Answer Posted / 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 |
Post New Answer View All Answers
What is cost center group? : cost center accounting
How is component scrap maintained in sap?
Is it possible to assign a cost center to multiple cost center group? : cost center accounting
Outline vendor payments in the sap system? : fi- accounts payable
Different types of erp?
What are the options available while performing revaluation in an actual costing run?
How to FI integrate with MM and SD.
How does master data differ from transaction data in co? : co- general controlling
What are the fundamental components of dialog program?
What is a po history? : fi- accounts payable
What is open line item management?
can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance
How many currencies can be configured for a company code?
What are the key differences between cost center, profit center and internal order? : cost center accounting
Differentiate between real and statistical postings in co? : co- general controlling
