Interested to Buy Any Domain ? << Click Here >> for more details...
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.
- 3 Answers
- 5257 Views
- I also Faced
- E-Mail Answers
Answer Posted / 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 View All Answers
What is a company code in sap
What is a posting key? : fi- general ledger
Explain how carry-forward happens in sap?
What is generally configured in the payment term as a default for baseline date?
Explain asset class
Can you have multiple retained earnings accont?
difference between base line date and value date?
what is sub contract ?
While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?
what is the configuration steps of letter of credit?
What is a posting key? : fi- general ledger accounting
What is year dependent fiscal year variant?
What are posting keys?
What are the steps to be taken before you execute an actual costing run?
What is a company code?
