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Reply from VidhyaDhar on Jan 9 at 12:20 AM Hi
Apart from carrying out the recommendations of RSR, you could also check
the following path and ensure that your G L Account 51020 is included as an
item category by navigating the following path:
IMG> FINANCIAL ACCOUNTING (NEW) > GENERAL LEDGER ACCOUNTING (NEW) >
BUSINESS TRANSACTIONS > DOCUMENT SPLITTING > CLASSIFY G/L ACCOUNTS FOR
DOCUMENT SPLITTING
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: rsr rsr
Sent: Sunday, January 08, 2012 11:34 PM
Subject: There Is No Item Category Assigned to Account 10010/8000
Hi
Document split is activated for your company code.
Path is to De-activate - Financial Accounting (New)>General Ledger
Accounting (New)>Business Transactions>Document Splitting>Activate Document
Splitting
Click on deactivation per company code and select inactive check box for
your company code.
RSR*
* |
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