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

Answer Posted / nagarjuna reddy

Those r correct but they are not Pst.Kys but they are
T.Codes.
The posting keys are Customer Invoice 01 & 50
For vendor Invoice are 31 & 40.

Is This Answer Correct ?    18 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is done by gr/ir regrouping program?

647


Please provide me with configuration documents of USER EXIT' Thanks Naresh

1732


explain true reversal, how is it different from regular reversal? : fi- general ledger accounting

615


How often we modify costing sheet?

1743


Hai brothers this is praneeth from khammam. i can complete my sap fico training at 2014. but at that i will not able to get the job with some family reasons. present i want get sap job. i cant remember some topics so any give the training to me interview point of view. present iam not working only prepare for sap. anyone can u pls help me.if u not able to training then can u pls send materiel configuration steps and interview question and answers material. cell no : 9959078088 mail id : pirangi.praneeth@gmail.com.

1174






At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?

1972


What is an activity type? For each work center what are different activity types that can be performed? : cost center accounting

600


What is line item display? : fi- general ledger master data

593


What is known as year shift/displacement in a fiscal year?

645


We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.

1551


Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.

1583


You want to revalue the production orders using actual activity prices. Is there any configuration setting?

610


How do you manage credit limit for the customer in fi?

589


What are the different types of data in sap system? : cost center accounting

649


What are the configurations for bank statement processing? : fi- general ledger

762