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 / nasarvalli
customer invoice
01--customer invoice(debit) ,pk 50--sales revenue
(credit )
customer payment ;pk 40--cash/bank(debit),pk--15
customer(credit),vendorinvoice 31-vendor (credit):pk 40--
purchases(debit):vendor payament pk40--vendor(debit)pk25--
cash\bank(credit)
Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
What are fiscal year variants and how are fiscal periods opened and closed?
What variations are possible when defining a fiscal year?
What is a company code in sap
What is the impact on the old balance when the reconciliation account in the vendor master is changed?
How do you calculate accrued costs? : co- cost center accounting
What are document types and what are they used for?
What is the new fi-gl in fi in ecc? : fi- general ledger
What are the important organizational elements of co? : co- general controlling
Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?
Differentiate free offsetting entry from a statistical posting? : fi- accounts payable
What is a year-dependent fiscal year?
What is fast entry? : fi- general ledger
why field status maintain at ps level and gl level
State the purpose of defining posting keys?
What items are required in a financial statement version? : fi- general ledger accounting