What is posting Key for Special G/L Debit in SAP?

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Posting keys for GL transactions? 1. 40 debit , 50 credit 2. 50 debit, 40 c...
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Mohammed Mohammed
09-January-2016

Question added by Rajesh Gopal Sharma Raju , Sr Excecutive Accounts , syngenta
Date Posted: 2014/10/29

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by waqas Siddiqui , Sap MM & FI User , Din leather (Pvt.) Ltd.

For vendor debit its21 & for vendor credit its31 With special G/L indicator A. in both debit & Credit

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