Classify G/L account for documentsplitting

Hi friends
Under the path,
General Ledger Accounting (new) -
Business Transactions -
Document Splitting --- Classify G/L Accounts for Document Splitting, there is a field called OVERRIDE. where and all we need to use Override functionality and why it is used
Please can you explain in detail
Thank you and Kindest

Please any answers

Similar Messages

Deletion of GL Accts in Classify G/L Accounts for Document Splitting screen

Hi Friends,
I am working with Document Splitting and I have assigned GL Accounts in Classify G/L Accounts for Document Splitting and also posted documents, now the functionality is working fine.
Now due to some reason I am trying to delete all these accounts from this screen, but I am getting below 3warning messages and I can able to delete these GL Accts.
Messages:
"Changes to Customizing settings can affect behavior of document splitting
Message no. GLT1414"
"Problems may first occur in the target system after the transport
Message no. GLT1411 "
"Role of Current Client: SAP reference
Message no. GLT1410"
I can able to delete these GL Accts, but before deleting I would like to know what is the impact in the system for already posted documents.
Can any one explain me, If I delete these assigned GL Accts from the system, Is there any system inconsistency will occur.
I would like to assign the same GL accounts again.
Best Regards,
Chandra

HI,
Document splitting is based on Item categories
and Item categories are assigned to GL account hence if you change
or delete any GL account or change the Item categories then document
splitting behavior will change.
If those Gl accounts and Item Categories is having open items then
inconsistency will create.
Hence before change of any setting you need think twice.
Reg
Madhu M

Classify G/L Accounts for Document Splitting

hi all experts,
could any one give me the path to Classify G/L Accounts for Document Splitting
in sap 4.6 environment.
kindly answer this queston urgently
anil

Anil:
SAP Customizing IMG -
> Financial Accounting ( New ) -
>General Ledger Accounting (New)----> Business Transactions----> Document Splitting -
> Classify GL accounts for document splitting
Classify G/L Accounts for Document Splitting
Each business transaction that is entered is analyzed during the document splitting procedure. In this analysis, the system determines for each line item whether it is an item that remains unchanged or an item that should be split.
In order that document splitting recognizes how the individual document items are to be handled, you need to classify them. You do this by assigning them to an item category. The item category is determined by the account number. In this IMG activity, you need to assign the following accounts in the system:
Revenue account
Expense account
Bank account/cash account
Balance sheet account
The classification of all other accounts is known to the system, so you do not have to enter them here. You can enter an account interval since the system recognizes SAP-specific classifications and does not allow SAP settings to be overwritten by your own settings.
Assign points if info helps
Vj
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Classify G/L Accounts for Document Splitting-----urgent

Hi all
Classify G/L Accounts for Document Splitting in this step which g/l account can i assign pls suggest
Explain this account i want to post This entry
40 Purchase service 4000------profit center 1000
40 purchase servise 6000------profit center 2000
31 To vendor -
10000
pls suggest me

Use the same Raw material account but when document will split line items will be assigned automatically to the different profit centers
If its a service vendor then post to same expense account
Assign points if useful
Message was edited by:
Ragini Tiwari

Need T.Code for "Classify G/L Accounts for Document Splitting"

Hi All,
I need the T.Code Document Splitting "Classify G/L Accounts for Document Splitting"
Menu Path is:
IMG-Fin. A/c- General Ledger A/c- Business transaction - Document Splitting - Classify G/L Accounts for Document Splitting
Thanks & Regards,
Mohan.

Need T.Code for "Define Document Splitting characteristics for G/L Accounting and
Define Document Splitting method

Account is not a reconciliation account for FI-CA

Hi Experts,
During invoicing we are getting the following error:
Account 1000 xxxxxxxx is not a reconciliation account for FI-CA
Message no. >0229
Diagnosis
G/L account xxxxxxxx in company code 1000 is not classified in the master record as a reconciliation account for account type 'V'. You can only use accounts of this type for business partner items.
System Response
Error message: the posting cannot be generated.
Procedure
If the account number specified is correct, change the account master record so that the account can be used as a reconciliation account for account type 'V'.
If you do not want to use the account number specified, correct automatic account determination for receivables accounts in contract accounts receivable and payable (FI-CA).
Please suugest me the required solution for this.
thanks and regards
Deepak Rana.

Hello,
You need to attach Recon account <Type : Contract Account Receivable & Payable> in EK01 for the MT = 0100/0200/0300.
Or Alternatively you can change the existing GL account to Recon account in FS00 as suggested by Cris. But if you already have balance in the aforesaid GL Account in FI, you cannot change it.
Hope this helps
Rgds
Rajendra

How can I create a new iCloud account for a familiy member having a new iDevice and reuse one of my aliases for it

Hi there,
I moved into iCloud from the very beginning and started with one iCloud account for me and my family, making use of email aliases for family members. Now the number of personal iDevices grows and I want to create a new and separate iCloud Account for my son. The pity is, that I reserved his full name already as alias address on my initial iCloud account. If I now delete this alias, can I create a new account with the former alias as new primary email address?
Or is there at least any transfer procedure supported for aliases between different accounts?
Thanks for your help, lauterbachj

Couldn't agree more... the folks who are getting penalized for this are the early adopters of .Mac/iCloud dating from the days when the only way to implement a "family" account was to use aliases. Now all my kids' / my wife's name aliases sit in my account, unable to move. I guess the good news is that if I delete them nobody else will get them, but this seems a pretty poor consolation.
Would it really be so difficult to implement a "move this alias to another iCloud account" option that requires the "sender" and "receiver" to exchange some sort of code to implement the transation in order to prevent fraud?

How can I Migrate/Split itunes/icloud account for a large family now that they have family sharing

Ok, now that Apple has finally come out with family sharing I need to get things sorted out and I think it is going to be a mess. I have 6 family members (my spouse and 4 children) all sharing/using one itunes account. For parental reasons this made perfect sense. Now with the the advent of family sharing and such we have alot of sorting and migrating to do and I am very unsure how to go about it. Here is what we have.
Myself - I have a 64GB iPad 3 and a 64GB iPhone 5
Spouse - 64GB iPhone 5
Children - x4 16GB iPhone 5C (pink, blue, green, and a yellow)
We have had one itunes account now for several years, we used to have x4 16GB iphone 4's and a 16GB iPod touch 4 so we needed it to be shared at the time. We all have different Game Center ID's and Facetime/iMessages are all setup to the phone numbers (aside from mine which also uses the itunes e-mail). We currently have 1 upgraded icloud account with 200GB of storage on it (love the new tiers). So here are the questions.
1) How do I go about using and isolating all the devices so they can all use the iCloud storage? Right now if I try and setup backups by device under the what to backup there is no simple "Full Backup" option, they have all the categories separated. I cannot backup my daughters contacts without forcing a merging of them and so on. Same thing with Documents and Data. Would I need to setup a different iCloud account for each device now?
2) iTunes Music/App purchases. Now that they have a family sharing function I am assuming it would be a good time to separate all the devices (aside from my personal iPad/iPhone). If I understand correctly we need to setup a new itunes account for each and link them with family sharing, does this then allow us to disperse/move items from a singular to the multiple account (at least a one time option to move around) or would it simply be shared off the original account? My daughter for example will be 18 next summer and as such no longer under our care. How do we move her items to her account? She has a lot of purchased Music. Now keep in mind I am talking about an account for someone who was 12 when she had her first device and as such needed to be under her parents.
I just want to state that repurchasing things is NOT an option, and to be frank, according to Canadian laws pertaining to *licensing* we actually own the product if we paid for it and have the right to transfer the ownership thereof. This issue went through the courts regarding used copies of OEM editions of Microsoft Windows several years ago and they closed the legal *license* vs ownership separation.

Go to appleid.apple.com to manage the ID, sign in and select to the Name, ID and Email Addresses section, then change the birth date on the bottom right. At the present time you may not be able to enter the correct birth date, but others have had success changing the year to 2000, or the date to 1/1/2001, both of which will have child ID status.

Use one account for apps and other for itunes match

Hello everybody
My question today is quite simple. I use one account for apps and tv shows, but inwant to use a different itunes account for purchasing itunes match. How can I use them both on my devices? Will it be asking for my user-pass each time i play a song? What other thing should i consider?
Thank you in advance

I would strongly recommend you not do this. You will regret it.
I have played with this issue a lot. You have to remain signed into match in order for it to show up on your phone. If you sign out to purchase an app or redownload one from your appstore id you use then match will be removed from your phone and when you go into your music app the icloud will not be there. You then have to go sign back out of the store id you used for your app purchase and then sign back into match and everything will have to go though the download to your device process again. This really is not what you want to do.
Sign up to match with the apple id that you know you will use the most or has the most purchased items and use that for all purchases, i.e. books, apps, movies, and music. You don't want to go though the other process.
Plus apple will start not letting you sign into match because you signed out and back in, in to short a period of time.
all store purchases on an iphone are linked to the store id. if you sign out of your match id on the appstore and sign into another account to purchase an app then itunes match will sign out in the music app. You can't have two store id's signed into your iphone at the same time. They are all linked together.

My i tunes account for my pc and i phone wont let me update my apps or download any new ones can some one tell me why?

my i tunes account for both my pc and i phone wont let me update or download any apps.

no none errors it started after i installed the new ios 5.1 on my i phone i wait ages ans it says cannot conect to the i tunes store. and on the pc when i go to update them it says service timed out after about ten mins of waiting

TS1368 I'm a PC user with an itunes account for several years. I updated my itunes and now it wont open and shows me 'missing file MSVCR80.dll,and error 7(Window error 126)' keep coming up even after re-installing itunes . What should i do?

I'm a PC user with an itunes account for several years. I updated my itunes and now it wont open and shows me 'missing file MSVCR80.dll,and error 7(Window error 126)' keep coming up even after re-installing itunes . What should i do?

Click here and follow the instructions.
(98897)

HT204053 The entire family has used one itunes account for years. How do we all set up separate iCloud accounts now?

The entire family has used one itunes account for years. How do we all set up separate iCloud accounts now? Or should we? 5 macbooks, 2 ipads, 4 iphones, 2 itouch, 2 imacs. How does one decide what to sync, share and what not to? Green Jeans.

You need to start by understanding the distinction between iTunes and iCloud - Apple confuse the issue by referring to 'iTunes Match' as part of iCloud. It isn't.
You don't have to have the same login (Apple ID) for iTunes and iCloud; many people don't and there's no problem about it.
Your iCloud ID gets you email, calendars, contacts, iWork documents and PhotoStream syncing between devices.
Your iTunes ID gets you the iTunes Store, the App Store for iOS, the Mac App Store for OSX,, 'iTunes in the Cloud' (downloading of purchased items to any logged-in device) and 'iTunes Match' (uploading of songs not purchased in the iTunes Store).
Your family members can easily each get their own iCloud account to keep email etc. separate - in each case they will need a different non-Apple email address (a free one from Yahoo etc. would do) to set up the ID. If they are sharing a Mac they need to be using a separate user account.
They can have their own iCloud accounts and still all sign into the same iTunes account: or they can open their own iTunes accounts using their new iCloud Apple IDs.
BUT they cannot transfer items purchased under the present iTunes ID to different iTunes IDs.

How do I manage multiple iCloud accounts for personal iCloud Drive & personal calling?

Yosemite has the ability now to make and receive phone calls as well as to use an iCloud Drive to share documents across devices (similar to DropBox, but as you will see with one major customization flaw). These are wonderful featurew, however, unless I am following the directions incorrectly my computer with Yosemite has to have the same iCloud account as is used on my iPhone for iMessage (for calling) and for virtually everything else for iCloud Drive (ie there is no way to set-up a separate iCloud account for iCloud Drive).
Now for iMessage I use a private iCloud account, but for the iPhone itself I actually use an iCloud account shared with my family. Why? Because when we use a shared iCloud account we can share a number of things here such as:
Location on Find iPhone. This works way better than find my friends and also makes it easy for us to lock a device if it's stolen since all of us know how to do this.
Calendar not critical, but allows us to put some family events here
Notes, Very cool as we can share shopping lists which is very helpful when you show up at the grocery and want to know what to get or to Costco etc
Reminders Also very cool as we can create reminders for each other for when we get home or whatever
Files on iCloud Drive Yes there are some files that it would be nice to share and we can do this (ideally there would be multiple accounts for this)
Now I haven't really used iCloud Drive much but you can easily imagine how some documents I might want to share with the family on iCloud while other's I might not.
Now when you switch your Facetime iCloud account to the same as the iPhone that is one private iCloud account shared with an application on another device that uses the same iCloud account. That is NO PROBLEM. However, the minute you activate the ability to call phones it requires that you now have the SAME iCloud account in the main computer. Now BINGO I have a problem as noted above I want to be able to share certain things with other devices.
Does anyone have a solution or workaround?
Otherwise it seems the only thing to suggest is that Apple consider a feature enhancement that allows you to make cell calls from your computer WITHOUT switching the iCloud account to the main account. For that matter it would be very useful if they could figure out how to partition the iCloud features so that I can decide which iCloud account does what or like DropBox give permissions for certain things and allow the individual users to decide what they want and don't want.
Thanks.

Gail,
No you are not being dense, you are just trying to be helpful. I may not have explained the problem very well. Setting up a Family iCloud account works great! However, if that account name is also used for your iMessage, Facetime, and now cellular calls you have an issue with your calls going to the entire family (or worse the thing just not working), your iMessages if multiple phone numbers are trying to use the same icloud account usually get messed up, and their Facetime accounts might end up showing up as you instead of them. In fact, I think you can't call your family members in this situation and I'm not sure iMessage works very well either. So what everyone does is create a personal iCloud account for personal features such as iMessage, FaceTime, etc.
Now in theory I could co-opt the Family iCloud account for my calls, but then no one else would be able to use the call feature, because unless I'm mistaken you can't have multiple phone numbers attached to the call Forward and still have them recognize which calls to forward to which phones. If they don't care for this feature it might work (I'm experimenting now), but I don't think that's what Apple intended.
It is possible to do a switch, which may be what you are suggesting. This would involve creating a separate profile on the computer that is used for making phone calls. I would, however, still need to co-opt the iCloud account for just my number and worse I wouldn't be able to make any calls unless I was in that profile. One of the great advantages of calling from your computer is that you make the call while you are working on something else which is inevitably your work or your personal stuff which is NOT likely to be in the newly created family profile.
Thanks for the suggestion, but I hope this helps you understand either how little I understand of your suggestion or why it doesn't quite meet my needs.

How can I open another iCloud account for each devices with the same apple id

my family has 2 iPhones 1 iPad 1 Macbook and 1 iMac. I had all the devices set up with one iCloud under 1 Apple ID. Now things are getting so mixed up with pictures, videos, calendar, notes and reminders etc. 1 iPhone is also unable to sync due to not having enough storage for all our devices. Someone from Genius Bar said we can have iCloud for each device under 1 Apple ID. I backed up all pics. videos notes important docs to my iMac and MacBook then I turned off all iCloud in all of the devices now I need help to create a new iCloud account at least for my 3 mobile devices to end all the confusion. every time I try to click the button "set up iCloud on this device" I always go back to apple site with step by step by step instruction but I keep going around in a loop. Please help

I'm not sure what they told your at the Apple store, but each Apple ID can only create a single iCloud account. If you want separate accounts for all these devices, they will have to be created using separate IDs. Note: you can do this and still share the same ID for other services such as your iTunes store account. The iCloud ID does not need to be the same as the ID used for other services.
To create an account, go to Settings>iCloud and sign in with a different Apple ID. If you want to migrate a copy of the current iCloud data to the different accounts, start by saving any photo stream photos that you want to keep to your camera roll (unless already there) by opening your my photo stream album, tapping Select, tapping the photos, tap the share icon (box with upward facing arrow), then tapping Save to Camera Roll. If you are syncing notes with iCloud that you want to keep, you'll need to open each of your notes and email them to yourself so you can later copy and paste the text into new notes created in your new account. Then go to Settings>iCloud, tap Delete Account (which only deletes it from this device, not from iCloud; the devices keeping the current account will not be effected by this), provide the password to turn off Find My iDevice and choose Keep on My iDevice when prompted. Then sign back in with a different Apple ID to create your new account and choose Merge to upload your data.

Can I use one account for both my labtop and my ho...

can I use one account for both my labtop and my home computer?
Solved!
Go to Solution.

Softthunder wrote:
can I use one account for both my labtop and my home computer?
Hello,
Yes you can. You can access your account using any Skype enabled computer/device in any country worldwide.
TIME ZONE - US EASTERN. LOCATION - PHILADELPHIA, PA, USA.
I recommend that you always run the latest Skype version: Windows & Mac
If my advice helped to fix your issue please mark it as a solution to help others.
Please note that I generally don't respond to unsolicited Private Messages. Thank you.

Classify G/L account for documentsplitting

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