While you are doing any transaction to a GL acount you have to give posting key, depending upon that posting key only the system comes to know what is debit and what is credit. and the same details will update in the reports also. The T-Code will not categerise the debit/credit depe...
when using T-Code FAGLB03 and choosing GL : 14200606 , CoCode xxxx, Year 2016 the below documents don't have any posting key, whereas in FBL3N & the entry have posting key Regards Ajeesh.s Untitled.png Know the answer? Help others by sharing your knowledge. Answer Need more details?