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.
Answers were Sorted based on User's Feedback
Answer / biswambar panda
sorry that was tc. of sales invoice And outgoing payment
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / durgaprasad
Hi,
you can see all the posting keys in tcode ob41...
cheers
Is This Answer Correct ? | 2 Yes | 0 No |
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 |
The Vendor have two different bank accounts in sap one in citi bank and another is hdfc bank but now the vendor demands that the company should pay him in two different bank accounts that is from ICICI Bank and Axis Bank but this banks are not configured in the system so how we should pay the required amount to vendor through APP. Please give me the required Suggestions.
vendor wants the payments from different banks for each open item document through APP. Like one document from Icici Bank, another document from HDFC Bank. where you configure it? Is it Possible?
Explain reversal of documents in sap? : fi- general ledger
What is a financial statement version? : fi- general ledger accounting
Customer is not being created in T. code XD01. An error message pops up when I save the new customer details, "An entry all ready exists with the saved customer number". Error msg number = 'F2007' Please guide...
What is a special GL transaction?
What is price difference A/C why we use this A/C in what scenario we use Price Difference A/C?
Explain in simple terms what is field status and what does it control?
What is a document type? : fi- general ledger accounting
What is the configuration setting to be done for posting the accrual in the actual costing run?
What is the meaning of "zzzzzzzzz" in open & close posting period?
Hi Gurus, Iam getting an error in MT940 uploading ff.5. after processing it is showing account was not updated in the status bar and when i clicked on information it is showing me INR: statement 200900000 is not in the bank data. when i clicked on the help it is showing Diagonis : the previous account statement is not imported. Kindly help me . it is very urgent. As this is my final round of scenario round If possible send me the steps for MT940 to ra.rupa@gmail.com Thanks in Advance