on 06-08-2009 9:25 AM
Dear Experts,
While doing automatic purchase order, i am getting an error like " Document Splitting for company code
XXXX is not active ". How could i solve it ?
Regards,
Prasath
Hi
Please try to check your company code is activated under below path or not.
Financial Accounting (New) > General Ledger Accounting (New) > Business Transactions > Document Splitting > Activate Document Splitting.
If you want to post any document with document splitting, you need to activate.
Regards.
Chandrasekhar P.
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any solutions..
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Dear Experts,
It says " Cost element 281500 in CO area 1000 does not exist for 06/08/2009 ". How should i solve this.
Regards,
Prasath
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