从会计角度来看,记账其实只有借和贷。有借必有贷,借贷必相等。但是在SAP中的借贷确有着不同的Posting Key。 刚接触SAP的时候,对借贷的印象是这样的。对客户收入记账是: 01客户代码 Customer code/50 YYYY。对…
The link between Posting Key and G/L Account is your tax code which you can see in OB40. Example, as you said posting keys 40 and 50 are assigned to Transaction MWS for which you can you see in OB40 where different tax codes and G/L Accounts would be maintained. This MWS is also...
The following figure illustrates the posting key: SAP delivers predefined posting keys with the standard system. The following table lists some of the posting keys in the standard system. Posting keys in the standard systemPosting Key Description 40 G/L account debit posting 50 G/L account credit...
进入后如图 4所示,在此找到Posting Key为16的条目,并用鼠标点击进入。 图4 Posting Keys概览 进入后Posting Key 16的细节如图 5所示,修改字段状态则点击工具栏的“Maintain Field Status”按钮( )。 图5 Posting Key 16明细 图6显示字段状态有多个组,“Text”字段在第一个General data组中,用鼠标点击。 图6 ...
SAP R/3 FI comes pre delivered with the following default posting key values. These psoting key values depend upon the area in SAP FI. General Ledger Transactions - "Debit" is posting key 40 and "Credit" is posting key 50. Customer Invoices - "Debit" is posting key 01 and "Credit" ...
_allFields: Array<StringField<PostingKey>> = [PostingKey.POSTING_KEY_ID,PostingKey.POSTING_KEY_TEXT] Defined in packages/vdm/trial-balance-service/PostingKey.ts:95 All fields of the PostingKey entity. Static _defaultServicePath _defaultServicePath: string = "/sap/opu/odat...
Once in customizing menu, press “Posting Key” button to configure posting key for transaction “UMS”. Standard setup implies posting keys 40 / 50 for debit / credit posting. These posting keys are limited to GL accounts, therefore you cannot post tax payable to vendor account directly. To...
It is always 31 as posting key in F-43 Regards Anji Reply ferry_lianto Active Contributor 2007 Oct 10 7:00 PM 0 Kudos 353 SAP Managed Tags: ABAP Development Hi, Please check these most important posting keys: Posting Keys for Customer - 01 (Debit) and 11 (Credit) Vendor ...
To Bank Account (Posting Key 50 - GL Credit) You can check standard setting as follow 1. Go to FBKP 2. Select Clearing procedure 3. Double click on outgoing payment 4. In vendors tab, you will find the posting key for special GL as 29 and in GL Accounts tab page, you will find ...
Until unless if the the Reverse entry is not coming in the Settlement it will not ask the above said error message. For Posting key 40 and 50 and so on there are Reverse posting keys whereas Posting key 93 Reverse Posting key is blank Please provide posting key it will solve the problem...