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author's profile photo Former Member
Former Member

Regarding creation of an invoice/open-item via FB01 or F-22

Hello All,

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.

Jason

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5 Answers

  • author's profile photo Former Member
    Former Member
    Posted on May 16, 2008 at 07:31 PM

    You are right Jason.

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  • author's profile photo Former Member
    Former Member
    Posted on May 16, 2008 at 09:12 PM

    Hi,

    U r Correct, to verify the Posting keys

    u can Check 0B41 transaction code.

    there with description u can identify.

    Regards,

    Padma

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  • author's profile photo Former Member
    Former Member
    Posted on May 16, 2008 at 09:26 PM

    If you want to post customer invoice use FB70

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  • author's profile photo Former Member
    Former Member
    Posted on May 17, 2008 at 12:13 AM

    Depending on what you are trying to do. In some cases FB70 may not give you the flexibility you want hence your suggestion of using posting key - going via the old traditional way of posting is good. Therefore what you are looking for are -

    01 Customer (debit)

    50 Credit

    AF

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  • author's profile photo Former Member
    Former Member
    Posted on May 17, 2008 at 04:48 AM

    hi plz use the postig keys 01 for the customer debit and 50 for the sales credit

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