Skip to Content
0
Former Member
Jan 05, 2008 at 11:37 AM

FB05 - trans to be processed and first line item PK for doc type

278 Views

Hi all,

Me quite confused of the entry for the following document type in FB05

DG - cust credit memo

DR - cust invoice

SA- gl acc doc

SB - gl acc posting

KG - vdr credit memo

DZ - customer payment

Need the help to let me know for document type above, what radio button to choose in transaction to be processed and also what posting key use at first line item.

Also if i choose the wrong transaction to be processed radio button, any impact?

thanks

rgds