G/L posting : F-02

Posting Your Transactions: F-02
SAP Menu

- Accounting
- Financial Accounting
- General Ledger
- Document Entry
- F-02 - General Posting
We have a dialogue box,

Document Date:                      Type: SA                                 Company Code: VG01
Posting Date:                          period: Current Month           Currency Rate: USD
Document Number:                                                                Transaction date:

Psk'y:40 Account: 110000
(Note: 40- Debit G/L Account {Cash})

Next screen is: Account: 800000
50 - Credit G/L Account (Revenue)

Document Menu --> display

Save it.

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