SAP Document_Splitting_in_New_General_Ledger

http://www.doc88.com/p-77440982017.html

 

Issue: There is no item category assigned to account

Solution 1

SPRO-->Financial Accounting (NEW)--> Special Purpose Ledger-->Actual Postings-->Settings for Accounting Integration-->Document Splitting-->Classify G/L accounts for document splitting.

Here you need to maintain the G/L account and assign item category for the same.

 

 

Solution 2

SPRO---Financial Accounting(new)——General Ledger Accounting(new)——Business Transations——Document Splitting——Activate Document Splitting,再点击Deactivation per company code.,选中自己的公司，打钩，激活Splitting.