Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
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.   _.____.__ |
