hi can any one tell me as to what are the posting keys for the SALES INVOICE w

hi can any one tell me as to what are the posting keys for
the SALES INVOICE weather it is 01(Dr) and 50(Cr).
And various other Posting keys similarly various others
like this.

Question Posted / madhu

3 Answers
5256 Views
I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

hi can any one tell me as to what are the posting keys for the SALES INVOICE weather it is 01(Dr) ..

Answer / biswambar panda

sorry that was tc. of sales invoice And outgoing payment

Is This Answer Correct ?

2 Yes

0 No

hi can any one tell me as to what are the posting keys for the SALES INVOICE weather it is 01(Dr) ..

Answer / durgaprasad

Hi,

you can see all the posting keys in tcode ob41...

cheers

Is This Answer Correct ?

2 Yes

0 No

hi can any one tell me as to what are the posting keys for the SALES INVOICE weather it is 01(Dr) ..

Answer / biswambar panda,rabinarayan sa

The posting keys for sale invoice is 22(sales invoice) for
debit and 28(incoming payment)
for credit

Is This Answer Correct ?

0 Yes

0 No

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

how do you communicate with abapers?

2 Answers CTS,

how many profit centers can be assigned in a cost center?

10 Answers Accenture,

How do you control field status of gl master records and from where do you control? : fi- general ledger

0 Answers

Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger

0 Answers

Hi, i heard that indian banks will not support electronic bank statement. If it is right, in lock box procedure every bank should send the statement in an electronic file right? How will they manage it?

0 Answers

What are the common reasons for errors in accounting?

0 Answers

What is a company code?

0 Answers

Can we issue cheques on the name of "sold to party" directly instead of payer, when rebate payment is made to customer through F110 transaction or F-18? Here the customer is having multiple partner functions.

1 Answers Infosys,

What differentiates one dunning level from another? : fi- accounts receivable

0 Answers

Explain asset transfer in sap : fi- asset accounting

0 Answers

Hello friends, i am persuing SAP FICO can u please suggest me how to get job after complition of course. infact every company asking for at least 3 years of domain experience if every company askinh only for experince holder then wher the fresher will go, how do fresher will get expreince untill and unles they don't get opportunity to work with. it seems it is very dificult to get job in this field.please senior help me ..... please, if there is any opening in your company then please inform me on g.amresh@gmail.com

5 Answers Wipro,

7. MM-FI integration

2 Answers Yash Technologies,

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here