on 03-24-2010 3:56 AM
Hello Friends
My user wants post the Fast data entry in the F-02.Based on the in the following Scenario:-
Scenario:- Employees of different locations of ALSTOM visit Dugapur and stay in our Guest House for which they are not charged. Cost of their stay & Vehicle Hire charges incurred for those employees are to be debited to ALSTOM units of different locations . Since the number of entries are more, we intend to post fast data entry. the Journal Entry will be
Dr Vendor Account ( ALSTOM Units Other Locations)
Cr GL Account ( Guest house Expense.)
As per my pinion is
Credit will be 31 vendor account and
Debit will be 40 expenses account Document typ is SA G/L Document in the F-02 T.code
Can any body please give me suggestion regarding on the same.
Thanks and Regards
sudharshana vamsi
SAP Delp desk
had the same problem too thanks for such wonderful answers I had some data entry issues and I have now successfully found the answers and posted them here.
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Hi
SAP restricts fast entry entries in all the sap screen to G/L Account only and hence you cannot use "Fast data entry" option for Vendor line item posting.
Alternative you can suggest the user to create a sample document in F-01 and use it as a reference for posting the real documents using T.code FBR2.
Regards
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Hi,
Use FB60 complex posting for the fast entry. Using f-02 will not allow you to post vendor line item or posting key 31.
in FB60 enter the necessary items in the header and click on environment>complex posting. It will bring you to same screen as F-02 then click on FAST entry screen.
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Hi,
The entry will be :
Dr Vendor Account ( ALSTOM Units Other Locations)
Cr GL Account ( Guest house Expense.)
Because, let us suppose Durgapur unit has paid XXXX amount as cash
Entry will be be Dr. GL Account ( Guest house Expense.)
Cr. Cash a/c.
Since this exp is not of Durgapur unit and it has to recover from other units, we have to nullify the exp & recieve amount, the entry will be:
Dr Vendor Account ( ALSTOM Units Other Locations)
Cr GL Account ( Guest house Expense.)
Thank you.
Regards,
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