Start networking and exchanging professional insights

Register now or log in to join your professional community.

Follow

Posting keys for GL transactions? 1. 40 debit , 50 credit 2. 50 debit, 40 credit 3.10 debit, 20 credit

user-image
Question added by Mohammed Mohammed , Senior SAP Consultant , Abyat Mega Store
Date Posted: 2016/01/09
Mahmoud Habeeb
by Mahmoud Habeeb , Package Solution Consultant S/4HANA Finance , IBM - Egypt

the standard PK for GL from FI screens is for Dr and for Cr.

but from MM screens, it uses another PK.

 

PK can be defined as your wish but using standard is recommended 

Posting key for Gl transaction:

- debit

-credit

More Questions Like This

Do you need help in adding the right keywords to your CV? Let our CV writing experts help you.