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
5377 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

Q.What level we are creating cost centers,profit centers and house banks?

3 Answers iGate,

What is the basic purpose of creating a profit center?

0 Answers

How systems doing cheque Printing.

2 Answers

What are the different standard reports in sap co system? : cost center accounting

0 Answers

Hi I have few Quries can any 1 solve these plz 1)What is the total organization structure of your Client? 2)What is difference between task and change request? It is possible to release a request with out releasing task? 3)How you maintain Taxes and TDS in SAP? 4)What is ment by ZERO INVOICES 5)In asset accounting, how you prepare capital budgeting? Can any 1 plz answer these,They r a bit Urgent

1 Answers Capita,

what are the procedures of sap fi integration with sd

2 Answers Cap Gemini,

when transport save objects, where do they get transported?

0 Answers Reliance,

What is business process? Tell me some processes?

3 Answers

How to SAP FI integrate with MM and SD. Please give me answer

2 Answers Infosys,

How many dunning levels can be defined? : fi- accounts receivable

0 Answers

Hi all, why do we use downpayment in customers? normally it is used for vendors right?I am unable to understand the logic behind it. please any body who are aware of it reply me. Thanks in advence.

1 Answers

Dear All, Pl. guide me how do I move CWIP to assets? Thanks

2 Answers

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