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Former Member
Jul 20, 2007 at 08:35 PM

What is Transfer posting


What is Transfer Posting?

How it is done?

Suppose if i want to transfer a line item from one GL account to another GL account how can i do this?

How can i post this following entry in SAP

Salaries Account Dr.

To Salaries Payable Account (defined as Balancesheet A/c with open item managed)