Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
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.

Answer Posted / souji

SPRO-IMG-Financial A/c New-General Ledger A/c New-Business
Transactions-Document Splitting-Activate document spllitting

and then

Double click on Deactivation Per Company Code
Go to position
Tick the In Activate box
Enter
Save

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is an (asset) transaction type in fi-aa? : fi- asset accounting

1109


Explain derived depreciation? : fi- asset accounting

996


i want to check whether the particular cost center is assigned to which Controlling cycle.

2528


In period 1 there is a wip posted of 22000 usd in period 2 some further goods issue are done to the extent of 15000 usd. How will system calculate wip for period 2?

945


what is the role of Functional Consultant in end to end implementation?

1860


What is year end closing? How do you perform a carry forward commitment? : cost center accounting

1104


What is the transaction code to create a cost center? : cost center accounting

1146


What is a local currency and parallel currency?

1171


What do you mean by assembly scrap and how is it maintained in sap?

1183


What is internal recruitment ?

1072


How are scrap variances calculated?

1067


Who is an alternate payee? : fi- accounts receivable

1061


What are the components of controlling? : co- general controlling

1042


what role & responsibilities we must show in sap fi implementation resume

2211


What is a po history? : fi- accounts payable

1164