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Former Member
May 09, 2008 at 01:00 PM

FB50 - journal entry

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Hi All,

In FB60 , we post vendor invoice and in FB70 we post customer invoice, what is the use of FB50 , why we post SA document , debiting one account and crediting another account with the same value to make the balance zero.

Does it has anything to do with vendor and customer invoice postings.

Please give me detail explanation.

Thanks in advance