Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is posting key and what does it control?

Answer Posted / amulya

POSTING KEY DETAILS

DEBTORS DEBIT- 1-9 CR- 11-19
CREDITORS DEBIT- 21-29 CR- 31-39
GL DEBIT- 40 CR- 50
FA DEBIT- 75 CR- 75

Posting Key made as per basic Rule that is

All Left side Key is Dr. and All Right Side side is Cr. as
per GL/SL Account Nature.

Is This Answer Correct ?    11 Yes 6 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

DIfference between F-43

1571


What is the maximum number of posting periods in sap? : cost center accounting

1216


What is an (asset) transaction type in fi-aa? : fi- asset accounting

1167


Explain reversal of documents in sap? : fi- general ledger

1162


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

2228


What is the report painter?

1106


can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance

2084


What is sap asset accounting? : fi- asset accounting

1088


Will the fi document be created with the purchase order (po)? : fi- accounts payable

1111


What is pre-closing? : fi- general ledger accounting

1091


Hello, How is T code OBXZ different from OBXL? Also, how to use T code OBXZ.

4674


What is the new fi-gl in fi in ecc? : fi- general ledger accounting

1106


How are tolerance group for employees used?

1131


Explain intercompany postings? : fi- general ledger master data

1179


What is Evaluate option in APP?

6223