Posting keys for f-43

[Former Member]

Hi gurus

I am working on transc. f-43, can you please tell me what posting keys will be used. I know in Fb01 we use 40 and 50, here I know that we will be using 31 but I am not sure about the other.

Thanks

Rajeev Gupta

[Former Member]

HI,

Since F-43 is Vendor Invoice posting it is always 31.(posting key)

Regards,

Padmam.

[Former Member]

Hey thanks for the reply, but when I was trying to create a document using F-43 and I entered the posting key and vendor no. and then I entered the price it gace me this message " Posting is only possible with a zero balance, correct document" . So I was just wondering like debit and credit there might also be a offset entry to use.

Please guide me through...

Rajeev Gupta

[Former Member]

Hi

It is always 31 as posting key in F-43

Regards

Anji

[ferry_lianto]

Hi,

Please check these most important posting keys:

Posting Keys for

Customer - 01 (Debit) and 11 (Credit)

Vendor - 21 (Debit) and 31 (Credit)

G/L Account - 40 (Debit) and 50 (Credit)

Regards,

Ferry Lianto