二.示例 创建含有客户预付款的发票,用T-CODE:VF02批准至会计(Release to Accounting)时,会报出F5 808的错误,中文“FI: 字段 文本 是会计科目 C100 14000100 的需求字段”,英文“Field Text is a required field for G/L account C100 14000100”,其中14000100是客户的统驭科目。 错误F5 808详细如图 2所示,可...
hi For SAP FI Financial consultants, it is very important to understand the concept of posting keys. Posting keys in SAP R3 FI work at the line item level. Posting keys serve three main functions in SAP accounting - Posting keys control as to which type of account the line item in the ...
SAP Managed Tags: FIN (Finance) Hi All, I have some entries related to Vendor Down Payments with posting Keys 40-39. 40 - Debit Entry 39 - Special GL Credit When i checked through the vendor down payment transaction f-48 i did found in that only 29-50 keys are generating after po...
Can some show the T codes or menu path to link the GL accounts to posting keys and how the system determines that for every credit to sale account , a corresponding debit needs to be done to customer account (what control this ) regdsKnow the answer? Help others by sharing your knowledg...
Posting keys may seem mysterious to non-accountants. The term is only a reference to a standardized way that transactions will be entered. In most business the majority of transactions adding amounts to accounts receivable will occur automatically as goods are shipped and are not entered by person...
Hi, Iam asking for posting keys (40 and 50). How are there posting keys determined for GL account determined from VKOA. 1 )I need to know if the system determines GL
Please follow the steps below to create a posting rule in SAP: Enter t-code OB40 in theSAP command fieldand execute it. or navigate to the following IMG Path: Financial Accounting>Financial AccountingGlobalSettings>Document>Document Header>DefinePosting Keys ...
SAP Managed Tags: FIN (Finance) Hi Gurus, When we use the distribute difference function during the incoming payment process (f-28) the posting keys which are currently used are 06 for underpayments 15 for overpayments The correct posting key for overpayments should be 16 not 15 In cas...
go to Tcode OBYA , enter company codes 1st company code for posted in and 2nd one for cleared against. Check if posting keys are maintained here under receviable. If not then you need to contact your FI consultant as this can not be maintained by MM consultant. Regards Yogesh You must...
I added UDE Cutcom ON at start event of Operation & i want to hide certain code when cutcom is on for Intial move / Rapid Move. but when i switch on debug tool the cutcom event is always after Initial & Rapid move even if i add marker to change the event sequence. Since the ev...