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...
Posting keys serve three main functions in SAP accounting - Posting keys control as to which type of account the line item in the document will be posted to. - Secondly, posting keys control whether the line item will be posted as a debit or a credit. - Laslty, posting keys help in d...
How to Create a Posting Rule in SAP? 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 Key...
TAX_CODE TRANSACTION_CURRENCY TRANSACTION_TYPE_DETERMINATION VALUATION_AREA WBS_ELEMENT WBS_ELEMENT_EXTERNAL_ID _allFields _keyFields _keys Variables Const ACCOUNTING_DOCUMENT_CATEGORY ACCOUNTING_DOCUMENT_CATEGORY: StringField<PostingKeyResults> = ... Defined in packages/vdm/trial-bala...
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
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
This can be done by FI team for setting up the posting keys for G/L accounts. Kindly check in t code FS00. i hope it will help you. Regards, SK You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Co...
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...
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...
When such a document(document to be cleared) is not found the system would still do a posting (but without clearing) with the Posting keys maintained in this column. This feature is very useful as it enables posting even when there is no corresponding document which has to be cleared. If...