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Former Member
Feb 27, 2014 at 09:52 AM

Posting Key


Hello All,

I have one basic doubt....

If I want to Debit vendor then can I use any posting key 21, 22, 24, 25, 26, 27 , 28, 29 - which are standard posting keys provided by vendor.

I know each of them can be used as per their purpose and nature. like for e.g. : 21 - for credit memo and 24 for other receivables and so on....

But as a functional consultant i want to know if i use 21 instead of 24 during F-02 - then does it have any impact on any report or any other document.

As purpose is to debit vendor anyways....

Please clarify that using of any posting keys instead of right one as per their purpose - does have any impact in reporting or any document or does not afeect in any way as the main purpose of debit or credit is served ?????