Deactivate document splitting for company code in IDES

Hi,
am not able to deactivate document splitting. When I try to deactivate and then save an error pop up show the message 'Define the commitment item as a document splitting characteristics ' .
The path for Deactivating the Doc splitting is
SPRO---Financial Accounting(New) --- GL Accounting(New) -Business transactions-- Document splitting -
Activate document splitting------ Double click on Deactivation per company code.
When i try in this path it will not allow me to save and it will not allow me to post any g/l entry also.
Please Advise.

I think the error is coming due to the other company codes for which document splitting is active. Because, when you save (after deactivating doc split for your company code), I guess the system is checking the properties for other company codes in the same screen for which doc split is not deactivated.
What document splitting characteristics do you have in your system? And what are the settings there? Check in SPRO -> Financial Accounting (New) -> GL Accounting (New) -> Business Transactions -> Document Splitting -> Define Document Splitting Characteristics for GL Accounting. My guess is there is nothing in there. Create (may be, PRCTR) as your document splitting characteristic, save, and then try deactivating doc split for your company code in the IMG node that you mentioned. Not sure if this is the reason, but no harm in trying!

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vendor liability in company code SA02
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Hi
System is simulating the following entries
C>C                                 PK           Account                                    Amount
SA02     1     000001     31          311001     T/P - 3rd Party                            1,200.00-     SAR                         4449
SA02     2     000002     40          515011     External Persl-NonOR             200.00     SAR                         4449
SA02     3     000003     01          146501     Claims/Bchar,ABB SBA            1,000.00     SAR
SA02          000004     50          999001     BA Clearing A/C                    1,000.00-     SAR
SA02          000005     40          999001     BA Clearing A/C                    1,000.00     SAR                        4449
SA03     1     000001     40          515011     External Persl-NonOR            1,000.00     SAR                       2880
SA03     2     000002     31          326001     Non T/P - ABB SBA                   1,000.00-     SAR                       2880
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I'm debugging a program, the problem is it displays the wrong TIN #. I looked at T001z which I thought I could use but it ain't working. I need to get the TIN # for Company Code and for Customer.
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Hi Maui,
KNB1 contains the following key fields:
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I hope it helps you.
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Hi,
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Hello All,
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Hi Poonam,
I don't know if this is possible in Query Designer level..
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Deactivate Document Splitting permanently

Hi there,
Just wonder if there is any implication to deactivate document splitting permanently? As this is no longer required.
Please advise.
Thank you.

Note # [891144|https://service.sap.com/sap/support/notes/891144] states:
You cannot activate the document splitting subsequently, or deactivate it temporarily.
There is nothing that says you can't deactivate it permanently - as you want to. However, the note also says
You cannot pay or clear documents posted before Customizing was changed.
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Hi Experts,
Scenario:
> Post incoming Customer payments using F-28
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System Response
The system cannot generate the exchange rate difference posting.
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Raj

Hi ,
Anyone please help me..
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When i trying to post an invoice fo the schedulig agreement using BAPI_INCOMINGINVOICE_CREATE , it is thowing the error "Vendor 27672 has not been created for company code 6200". which i am not able to resolve, as the scheduling agreement is raised against that vendor.
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Thanks,
Upender

Hi
Go to XD01 and enter the same customer code that you have now and enter the required company code and sales org, dist. chnl and division and enter the required details and save.
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Madhu
Edited by: Madhu Naidu on Sep 19, 2011 6:46 AM

Error in F-02 : "No chart of accounts could be determined for Company Code

Hi SAP GURUs,
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Best Regards,
Pavan

Dear,
Please try tcode obd4, define a/c group with COA.
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regards

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We have already check everything on SDN and followed, but our problem still exists.
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error -
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Message no. AB059
Diagnosis
You have not yet carried out a fiscal year change for company code ABCD, although the current system date is in the new fiscal year.
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Only an unplanned posting run is possible in this fiscal year.
Message no. AA693
Diagnosis
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Procedure
Please check the fiscal year entered. If you are certain you want to post to fiscal year 012, you must start the depreciation posting run in the last posting period (or in the special period). Be sure to indicate that this posting run is unplanned, since it falls outside of the normal posting cycle.

Hi Experts,
I am not making a new post regarding this but I hope you can help me answer.
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I have tried running AJRW again but I am getting the same error in the asset report. I hope someone out there can help.
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Josef

VAT and CST details for Company Code

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Hello,
I also recommend:
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Deactivate document splitting for company code in IDES

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