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posting keys has given morthan 1 for other than gl
acconts . why they have given like that?

Answers were Sorted based on User's Feedback



posting keys has given morthan 1 for other than gl acconts . why they have given like that?..

Answer / ayesha

The Subledger accounts do not have field status group. So
they are differentiated mainly via posting keys. Therefore
they need many posting keys to identify the nature of the
trasaction. But with G/L transactions the differentiation is
mainly done through Field Status Group.therefore they need
only two posting keys, one for debit and one for credit.

Is This Answer Correct ?    10 Yes 0 No

posting keys has given morthan 1 for other than gl acconts . why they have given like that?..

Answer / dharmender

because there are different mode of data entry available.

for each separate data entry T Code you might be required
different posting keys in cases which are not GL

Is This Answer Correct ?    2 Yes 0 No

posting keys has given morthan 1 for other than gl acconts . why they have given like that?..

Answer / mani

Posting keys given morethan one because of
Example posting Key 40 is Debit
Posting Key 50 is credit
That why they given more then one

In SAP 40,50 using for General Ledger Posting
70 using for Assets Posting
etc
etc

why we have more posting key means the posting entry data
will sit in different Table.

Is This Answer Correct ?    2 Yes 2 No

posting keys has given morthan 1 for other than gl acconts . why they have given like that?..

Answer / mayavi

These are special classification keys. Two character
numerical key it controls the entry of line items.
Posting key determines Account type; Debit/credit posting,
Field status of transaction.

Is This Answer Correct ?    2 Yes 2 No

posting keys has given morthan 1 for other than gl acconts . why they have given like that?..

Answer / uma sankar

There are two reasions are there...

1.Main ledger has only one Document Type so that it has
only two posting keys(SA=DR 40 and CR 50).But it is not
like that for Sub ledgers.Sience Sub Ledgers having
differnt Document Types.Those are like......

A/P== KA,KZ,KR,KG
A/R===DA,DZ,DR,DG..SO that these doc types having different
posting keys..

2.The Subledger accounts do not have field status group. So
they are differentiated mainly via posting keys. Therefore
they need many posting keys to identify the nature of the
trasaction. But with G/L transactions the differentiation is
mainly done through Field Status Group.therefore they need
only two posting keys, one for debit and one for credit.

Regards,
Uma sankar.

Is This Answer Correct ?    0 Yes 0 No

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