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
What is allocation price variance? : co- cost center accounting
What is a group currency?
Explain asset accounting? : fi- asset accounting
What is a retained earning account? And how many retained earning accounts can be defined in sap system?
what are prerequiations when asset master data uploaded in legacy system?
How data flows through mm into fi? : co-pa
How do you manage relationship between two currencies in sap fi?
What is Evaluate option in APP?
I'm facing a problem while posting a transaction, the errors showing "withholding tax amount exceed the total line item." I know the anmount calculated is more than the Base amount itself. But as i'm not a FI candidate, I want to know from where I have to change so that I can do the transaction, condition is that I cannot change any rate and code of ewt tax. Pls. help me out, it's urgent.
What is validations and substitutions in sap?
What are validations and substitutions?
Can you have multiple retained earnings accont?
How data flows from pp into fi & copa? : co-pa
How do you define credit control area in fi?
What do you mean by net postings? : fi- general ledger