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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 deactive in
docment splitting as per co code level".so pleaze any one
tell me the path or method to how to deactive document
splitting as per co code lever
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Answer Posted / parthasarathi
WHEN THE DOCUMENT SPLITTING IS ACTIVATED THAT ERROR(THERE IS NO ITEM CATEGORY ASSIGN TO AN ACCOUNT) WILL BE APPEAR AT THE BOTTOM OF THE SCREEN.
SOLUTION IS GO TO BELOW PATH:
SPRO-->IMG-->FINANCIAL ACCTING NEW-->GL ACCOUNTING NEW-->BUSINESS TRANSATIONS-->DOC.SPLITTING-->ACTIVATE DOCUMENT SPLITTING.
HERE YOU MUST DO ACTIVATE THE INACTIVATE BUTTON.AND SAVE.
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