T code for Debit and Credit entries in one transaction with Vendor / custom

[Former Member]

Dear All,

Pl suggest me Tcode for entering line item like ,

Dr. to Customer A/c and

Cr to GL Expense a/c

I.e two line items in one Transaction

Simillarly

Cr. to Vendor A.c and

Dr. to GL Expense A/c.

Through whcih tcode i can enter such type of entries.

e.g if I use FB50 Tcode,

Its taking only G/L account for both Debit and Credit entries.

Its not taking Customer or vendor A/c

Regards

Swati Shah

[Former Member]

You can use master T-Code F-02 for vendor to customer entry.

[Former Member]

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[Former Member]

Hai Swati,

You can use the FB01 T.code in this t.code you will post any business transactions like G/L postings, Vendor postings and Customer postings

G/L Posting -- Posting Key Debit 40 & Credit 50

Vendor -- Posting keys Debit 40 & Credit 31

Customer -- Posting keys Debit 01 & Credit 50

and also you will create one doc type based on your requirement (if it is required)

Regards

Madhu I

[former_member221515]

F-02 allows for giving special GL posting.

F-26, F-27 can be used

[anand_raichura]

Hi Swati,

I think my answer will suffice your requirement

Answer for your example:-

01 to Dr. Customer A/c and

50 to Cr. G/L income a/c

31 to Cr. Vendor A/c and

40 to Dr. G/L Expense A/C

General Posting key used are as following:-

For Customer

Debit 01 Credit 11

For Vendor

Debit 21 Credit 31

For G/L Account

Debit 40 Credit 50

Above list is for general posting (not with special G/L), you can get the list of posting key in transaction code OB41.

Regards,

Anand Raichura

[Former Member]

You can entre through FB50, Kindluy put Debit or credit GL a/c than you can press F6, now you can post Vendor or customer a/c.

Regards,,,,,,,Kaushal Maheshwari

[Former Member]

Hi Kaushal Maheshwari ,

>

> You can entre through FB50, Kindluy put Debit or credit GL a/c than you can press F6, now you can post Vendor or customer a/c.
> 

Where will you enter the Vendor & Customer Ac in FB50?

Regards

Andrew

PS:Read the requirement properly before posting .

[Former Member]

Hi,

Use transaction F-02.

Beware of using the posting keys there..

Cheers

Redoxcube

[former_member182098]

Hello,

if you use F-02, you can post any entry, provided if you are sure of posting keys.

Regards,

Ravi

[Former Member]

Hi Swati,

In addition to what Srikanth has said above, you can use the following also -

FB65 - Vendor credit memo

FB75 - Customer credit memo

Regards,

Mike

[Former Member]

Use FB60 for vendor invoice, FB70 for customer invoice.