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
What is done by gr/ir regrouping program?
Please provide me with configuration documents of USER EXIT' Thanks Naresh
explain true reversal, how is it different from regular reversal? : fi- general ledger accounting
How often we modify costing sheet?
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.
At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?
What is an activity type? For each work center what are different activity types that can be performed? : cost center accounting
What is line item display? : fi- general ledger master data
What is known as year shift/displacement in a fiscal year?
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.
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.
You want to revalue the production orders using actual activity prices. Is there any configuration setting?
How do you manage credit limit for the customer in fi?
What are the different types of data in sap system? : cost center accounting
What are the configurations for bank statement processing? : fi- general ledger