I was trying to post an invoice/open item in a customer's account. I used the transaction code fb01 or we can also use f-22 for the same.
I was confused regarding what posting keys to use to have a debit and a credit entry while creating an open-item.
While the Debit entry posting key is "01" which is invoice, I want to know what the credit entry posting key will be. I was guessing it will be "50" i.e. Credit into GL account. Can anybody please verify? Thanks.
Points will be assigned.