Dr or Cr

[former_member461383]

Dear friends,

In OB40 can somebody plz tell how do we decide that with which Posting Key, it shd be Dr or Cr? Who creates Posting Key?

Rgds.

[Former Member]

Hi,

Goto OB41, here we maintain posting key settings.

Here we have option of choosing debit and credit for posting key.

Regards,

Chandra

[Former Member]

Hi,

Posting will be maintained by FI people in OB41.

Regards,

Hari Challa.

[Lakshmipathi]

Posting Keys are maintained by FI people. If you want to know whether it is relevant for debit or credit, go to OB40, select any Transaction and click on "Posting Key". Now just place your mouse on small box straight to "Debit" and press F4. A list will appear wherein you can see all posting keys with an indicator "D or C". If it is D, that posting key is debit and C for credit.

thanks

G. Lakshmipathi

[Former Member]

Hi,

Pls contact your FI/CO consultant.

[Former Member]

Hello,

This is purely a finance activity. You may contact your FI expert.

Prase

[Former Member]

Dear RS,

Posting keys, are whether Debit or Credit, is getting maintained in T. Code: OB41.

Once maintained, the same is assigned in to T. Code: OB40, for the A/c

To check, go to T. Code: OB40

Double Click on to Transaction, and Key-in Charts of Accounts:

On to next screen, up there, you will find two Tabs: Account & Posting Key

G/Ls are maintained under Tab: Account

and Posting keys are maintained under Tab: Posting keys

Best Regards,

Amit.

Note: I think, Forum: Financial Accounting, will be a best place, if you have FI-related queries.