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 are the options available while performing revaluation in an actual costing run?

600


What does field status group assigned to a gl master record controls? : fi- general ledger

563


Dear HR. i really request you please suggest me a right Institutes where i can learn SAP FI CO and other module plse send me mail on amol_bhakti@yahoo.in

2033


How do you configure electronic bank statement?

620


How can the default settings be maintained for cost elements per company code?

616






What are price reports? Where do you find them in sap system? : cost center accounting

581


Where do you attach the check payment form?

628


Outline credit management in sap? : fi- accounts receivable

571


How data flows from co to copa? : co-pa

638


What is a document type? : fi- general ledger accounting

605


if sap master data has been change due to user demand how to test his result

1533


Explain fi-mm integration? : fi- accounts payable

798


What are the fundamental components of dialog program?

575


Is periodic reposting different from reposting? : co- cost center accounting

609


What exactly do you know about the sap fico?

599