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
- 6 Answers
- 21381 Views
- HP, I also Faced
- E-Mail Answers
Answer Posted / vicky
Posting keys are
Customer debit-01,
Customer credit-15,
Vendor debit-25
Vendor Credit-31
GL debit-40,
GL credit-50.
| Is This Answer Correct ? | 7 Yes | 1 No |
Post New Answer View All Answers
In customizing company code productive means what? What it denotes?
How are the IT jobs right now?
what do you mean by the accumulated depreciation?
How many depreciation areas can be defined for a company code ? : fi- asset accounting
What are statistical key figures in co? : co-pa
What is known as the political price for an activity type? : co- cost center accounting
The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
What is number range interval? : cost center accounting
how can we start our career in sap fi implementation
What are the necessities of a dialog program must complete?
How can be or in what way baseline date is important in automatic payment program run?
Hello friends i am preparing For SAP FICO, can u please suggest me how can i find the jobs openings?, how shall i prepare for it? and on what area i should more focus on? which kind of questions can enterviewer can ask me and how shall i reply. can please get any reference from your side.. please. i am just craving to get the job please help me....... please reply me on E-mail: g.amresh@gmail.com ....
How do you prevent the system from calculating the cost estimate for raw and packing material when you run a standard cost estimate for the finished goods?
Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?
How do you open a new fiscal year in the system?
