Posting key configuration OBA7

Posting key determines whether a line item is debit or credit as well as the possible field status for the transaction.

Financial accounting--> Global setting--> document --> line item --> control --> define posting keys

Posting keys are assigned with field status groups.


Frequently Used Posting Keys
01 Customer Debit - Invoice
11
Customer Credit - Credit memo
09 Customer Debit - Special GL
19 Customer Credit - Special GL
21 Vendor Debit - Cr Memo
31 Vendor Credit - Invoice
29 Vendor Debit - Special GL
39 Vendor Credit - Special GL
40 GL - Debit
50 GL - Credit
70 Asset Debit
75 Asset Credit

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