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Former Member
May 16, 2008 at 07:22 PM

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.

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