can any 1 give me the posting keys for
1)Customer invoice,
2)Customer Payment
3)Vendor Invoice
4)Vendor Payment It is a bit urgent sir,try 2 understand
me sirs

Answer Posted / samba

customer invoice pk- f-22 custo payment pk- f-28
vendor invoice pk - f-43 vendor payment pk- f-53

Is This Answer Correct ?    2 Yes 15 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How does sap go about costing a product having multiple bill of materials within it?

606


What are shortened fiscal year? When are they used?

597


while performing the standard cost estimate will it be generated accounting entries?

1251


What is a shortend fiscal year?

641


While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?

603






How do you got about defining co-product functionality in repetitive manufacturing?

619


How often we modify costing sheet?

1745


What is the relation between a controlling area and a company code?

673


How are scrap variances calculated?

611


How do you manage relationship between two currencies in sap fi?

618


WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI? HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3? WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ? WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE? how many typs of calculatiion procedures are there in sap system ? and explain those? how can you record the provision for the baddebts? how can you direct the output of checks printing of a various banks at time

1804


How the function code handles in flow logic?

639


What is the use of account payable in fi? How it is related to g/l?

576


WHAT IS DIFFERENCE BETWEEN CLASICAL AND EXTENDEND WITHHOLDING TAXES

1558


How does postings happen in mm during special periods?

730