In FI, we will use Posting Key to differentiate those transactions... Eg: Posting Key 40 means Debit 50 means Credit Reply Former Member 2007 Mar 22 6:53 AM 0 Kudos 356 SAP Managed Tags: ABAP Development Hi Willi, One of the most basic components of SAP is the document. ...
Posting Rules in SAP are used to determine how financial transactions are posted to different accounts. A posting rule is a combination of a transaction type, a chart of accounts, and an account determination group. When a financial transaction occurs, SAP uses the posting rule to determine whic...
The correct posting key for overpayments should be 16 not 15 In case of under payment the system picks posting key 06 which is fine, but in case of over payment the system picks posting key 15 in place of 16. I looked into OBXH and there the posting keys mentioned for payment differ...
Thus we see that with the help of 'On Account Posting key' we can ensure that all postings are made to SAP even if system is not able to find a corresponding document to clear. This will ensure that the main account balance ties to the balance in the Bank statement(unless there is so...
Company Code2 - Posting Key 50 - Clearing Account OB08 - In case if the two company codes have different local (company code) currencies, you may maintain the exchange rates. You can now go to F-02 and post a cross company code transaction giving the first leg in first company code an...
Experienced users can type the posting rule key directly into the field and save the changes. SAP will not issue any error messages in such cases. I hope that you'll find this tip useful in your practice. Regards, Bohdan Petrushchak ebs ELKO feb_bsproc feban ot83...
Posting key: RF05A-NEWBS or BSEG-BSCHL Account number: RF05A-NEWKO or BSEG-KONTO or BSEG-KUNNR (for customer accounts) or BSEG-LIFNR (for vendor accounts) or BSEG-HKONT (for G/L accounts) I think i'm following these rules to fill the table t_ftpost but i get that error.😞 ...
The posting key and the amount posted are not affected by this logic.This means that a negatively posted credit line with the posting key 50 is updated as a debit line with the posting key 50 and a negative amount in the journal entry table of General Ledger Accounting (new)....
B.Posting key C.Valuation class D.Valuation area 点击查看答案 第5题 What indicator can you set to prevent all goods movements for a material during the physical inventory in SAP Materials Management? Please choose the correct answer.() A.The Lock indicator in the material master storage locat...
Enter a valuation key date and at least one company code. If you have selected theSelect open Accrual Documentscheckbox and then chooseExecute, the system lists all of the accrual documents that are to be approved or posted in the posting period and during the fiscal year of the valuation ...