Answer / sandy

posting key controls:
line items, field status group,account type.

Answer / sandhani

(i)Determination of which account type can be posted to.
(ii)Debit or credit side of a/c
(iii)Field status of additional details.

Answer / kumar.ch

it is a special classification keys.users specify the
posting keys before entering the line items. posting key
controls how the line item is entered and processed by the
system.it controls
a. account type: which type of an account can be posted.
b. debit or credit: which side of an account can be posted.
c. field status: controls the fields
these are controlled by the posting keys.

Answer / r.s.raju

this is special classification key.2 numeric character key
controls entry of line items.
it determines account type,debit/credit postings,field
status of the transaction

Answer / radhika

posting key is used to know the following details of a line
items:
1.whether it is a debit/credit line item.

2.whether it is posted to a gl/vendor/customer a/c etc.

3.whether the document is a payment transaction or not.

Answer / pratik pandey

Posting Key determines whether the line items will be Dr.or
Cr.It controls an entry of a line items

Answer / dinesh lakhotiya

Postin key controls whether the line is debit or credit and
it will be used to post line items in a particular document.
e.g.
GL accounts : 40 for debit and 50 for credit
Vendor Invoice : 40 for debit and 31 for credit etc

Answer / madhu

posting key will decide the account number,whether it is
debit or credit

Answer / avsp dhurga

To post the document

Hey how to close last financial year and open new financial year for ASSET ACCOUNTING?

1 Answers  

What are the steps to follow for customising Bank Charges??

1 Answers   IBM,

How do you manage outgoing partial payment for the vendor in fi?

0 Answers  

What is Document Split & how it is useful to us ?

6 Answers   Wipro,

while running depreciation(TC:- AFAB) for first time (posting period 001) under test run system don't show any error and no document is pickup by the system. plz help me solve this problem

3 Answers   IBM,

while settlement of internal order in TC-KO8G THE ERROR GIVE AS NO FUND CENTRE is entered.Though the original document is having assignment to fund centre & also we have one to one relation with cost centre & fund centre.

0 Answers  

How do you deal with tax when you post an invoice? : fi- accounts payable

0 Answers  

Whats DME? where it comes ? and what is the use f it in SAP?

0 Answers  

How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?

0 Answers  

What is the transaction code of the process of Manual Banking System and the posting of Electronic Bank Statement?

1 Answers  

what are the t-codes involved in FI-MM integration

2 Answers   Infosys,

In a company there are 2 plants, Both Plants manufacturing the same product. In Plant 1 variance come. Now the client requirement is add that variance in the plant 2. How can we do that ?

0 Answers