What is Transfer posting

[Former Member]

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)

[Former Member]

solwed on my own.

[Former Member]

Hi,

According to me transfer posting means posting values for good movement via t.code MB1B.

The transfer posting is done when the materials moves within the Organisation.

Hope this helps, if yes, please assign points.

Regards,

Harish

[former_member188826]

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

FB50 using posting keys 40 and 50 using both the GL accounts you can transfer for the same amount.

[Former Member]

You can also use Transaction Code FB01 and posting key 40 and 50 to transfer the amount