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.

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

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.

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.

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.

4) What is the use of Revelent to Cash Flow filed in GL account ?

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You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

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