posting keys has given morthan 1 for other than gl
acconts . why they have given like that?
Answers were Sorted based on User's Feedback
Answer / ayesha
The Subledger accounts do not have field status group. So
they are differentiated mainly via posting keys. Therefore
they need many posting keys to identify the nature of the
trasaction. But with G/L transactions the differentiation is
mainly done through Field Status Group.therefore they need
only two posting keys, one for debit and one for credit.
| Is This Answer Correct ? | 10 Yes | 0 No |
Answer / dharmender
because there are different mode of data entry available.
for each separate data entry T Code you might be required
different posting keys in cases which are not GL
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / mani
Posting keys given morethan one because of
Example posting Key 40 is Debit
Posting Key 50 is credit
That why they given more then one
In SAP 40,50 using for General Ledger Posting
70 using for Assets Posting
etc
etc
why we have more posting key means the posting entry data
will sit in different Table.
| Is This Answer Correct ? | 2 Yes | 2 No |
Answer / mayavi
These are special classification keys. Two character
numerical key it controls the entry of line items.
Posting key determines Account type; Debit/credit posting,
Field status of transaction.
| Is This Answer Correct ? | 2 Yes | 2 No |
Answer / uma sankar
There are two reasions are there...
1.Main ledger has only one Document Type so that it has
only two posting keys(SA=DR 40 and CR 50).But it is not
like that for Sub ledgers.Sience Sub Ledgers having
differnt Document Types.Those are like......
A/P== KA,KZ,KR,KG
A/R===DA,DZ,DR,DG..SO that these doc types having different
posting keys..
2.The Subledger accounts do not have field status group. So
they are differentiated mainly via posting keys. Therefore
they need many posting keys to identify the nature of the
trasaction. But with G/L transactions the differentiation is
mainly done through Field Status Group.therefore they need
only two posting keys, one for debit and one for credit.
Regards,
Uma sankar.
| Is This Answer Correct ? | 0 Yes | 0 No |
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I have one issue in Outgoing Payments - through Trasaction codes F-53 i have i invoice in EURO already posted int he month of March the invoice amount is EURO 80,600 and the amount in local currency in AED 518800 when iam going to make the payment in local currency AED the payment amount is 512800 becoz of Foriegn Exchange Differene and it is gained of 6032 when i am going make a payment trhou F-53. when seleect the invoce it shows me in the value is in the open line items the invoice value is showing is 510800 becoz it is picking the new Exc rate from this month but when i click the currency button it show me the original Amount 518800 and i select and then i have to chareg Off the 6000 diff to Exchange rate Gain/loss account to be Credit when i am going to simulate it show me the an error message The difference is too large for clearing this is an error The difference is too large for clearing Message no. F5263 Diagnosis A non-assigned difference exists for the specified clearing amount. The difference for an automatic difference posting must not be greater than the difference permitted for the user, nor greater than the difference permitted for the tolerance group that is contained in the customer/vendor master record. System Response It is not possible to automatically charge off the difference. Procedure You can charge off the difference manually using the function "Clear differences". You define the upper limits for automatically clearing differences in the tolerance group assigned to the user. Change tolerance groups for user Please helptosolve this issue.
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4 Answers CavinKare, Tech Mahindra,
Why we use Automatic posting in GL a/c in which cases?
What is apc?
Hi experts can anybody post answer for the same, exchanger rate gain/loss how it will com entry with (T-code, posting key & where gain/loss gl a/c to be assigned? it is quit urgent. regards, Archana
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