Posting Key in accounting document

[Former Member]

Hi,

we are  having one invoice when i m checking accounting entries i m getting Special G/L indicator as "S" for posting key "09" i checkd that for posting key 09 special G/L indicator is configured my question

How system is come to know that for this accounting entries he have to pick posting key as 09 or other? where is that configuration setting?

we are having simmillar invoice but in thatsystem has picked posing key as"01".

Thank you,

Anup

[jignesh_mehta3]

Hello,

Posting Keys are defined in OB41. For every Invoice, system need to post equal amount for Debit & credit side & in Revenue & sales Accounts.

For further understanding, I believe, this question should be posted in FI Forum. They will be the best people to answer specific queries on Posting keys & how they actually work.

Thanks,

Jignesh Mehta

[bsivasankarreddy_reddy]

hi

go to OB40 here check what is your transaction key , and dibble click the key , after system sows one pop up , tax code and g/l account  click on posting key icon  , here it will comes , debit , credit keys , here you make a settings

[Former Member]

Hi Bojja,

Thanks for the reply,

In OB40 we do the configuration for output Taxes but in my case the condition is pricing having account key as ERS.