why do we giwe different posting keas for different
transactions ?
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Answer Posted / purna chandra rao
in gl postings we use only 2 postings keys i.e 40 for debit
and 50 for Credit line itme. reason for using only 2
posting keys is that while creating a GL Master Data we
have diffrent Field status groups, Where as in AP and AR
sub modules we dont have option of Using Field status
groups while Creating master data of Customer and Vendor
msater data. as we dont have option of Using FSG in AP and
AR, hence we use diffrent posting keys in the sub module.
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