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Hi Wang, If you are using New GL then go with Mr.Vidyadhar's Suggestion other wise go with path ->> SPRO -> IMG -> Financial Accounting (NEW) -> General Ledger Accounting (New) -> Business Transactions -> Document Splitting -> Activate Document Splitting. Execute it then select your company code and double click on Deactivate per co.code then tick the check box of Inactive Regards, Vinod
| | | ---------------Original Message--------------- From: Ravi Chandra Sent: Tuesday, December 13, 2011 1:39 AM Subject: There is no item category assigned to account 500004/1810 Hi, Mr Vidhyadhar is right if you want to categorize your items you need to classify them according to the standard SAP item categorization it was not clear if you want to categorize your items. I assumed you wanted to generalize your postings hence I suggested you to check the status of document splitting option. | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |