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 posting 01 Customer invoice 11 Customer credit ...
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 ...
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 linked to your condition types which you can see in FTXP. thanks G. Lakshmipathi You must b...
SAP Managed Tags: ABAP Development Hello Vikki, Why do you need sign for the amounts? Have you tried posting the FI docs manually using FB01 trxn. When you give Posting Keys (40, 50 for ex.) you just have to input the amount fields. No need to give any signs !!! Depending on...
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...
OBU1 does also contain Posting Keys and Document Types, where did you find these Posting Keys and Document Types in TSTCP table? If you double click on any line OBU1 and click on F1 and F9, which tells you the table / field names. iklovski Active Contributor 20...
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...
Field in Table of Origin MANDT Client DFKKREP03 MANDT BUKRS Company code DFKKREP03 BUKRS GSBER Business area DFKKREP03 GSBER SPART Division DFKKREP03 SPART VARKY Variable keys (industry fields + customer fields) DFKKREP03 VARKY GJAHR Posting year DFKKREP03 GJAHR GMONT Pos...
SAPMF05A |Enter Sample Document | F-02 |SAPMF05A |Enter G/L Account Posting | F-03 |SAPMF05A |Clear G/L Account | F-04 |SAPMF05A |Post with Clearing | F-05 |SAPMF05A |Post Foreign Currency Valuation | F-06 |SAPMF05A |Post Incoming Payments | F-07 |SAPMF05A |Post ...
SAP Managed Tags: ABAP Development Hi Experts, I am posting the JV using BAPI_ACC_DOCUMENT_POST in which the withholding tax should be deducted also. I am passing following parameters in bapiacwt09 table while posting: itemno_acc wt_type wt_code bas_amt_tc But the tax is not being...