f-30

[Former Member]

hi

can any body tell me that what would be the journal entry for f-30(posting with clearing) and more over

what is it posting key

thanks

regards

gurkiran

[Former Member]

Hi

Technically you can post any kind of entry depending on business requirement with posting keys freely usable by the user. E.g. if you want to manually adjust a open invoice and open credit memo and then create a new balance open line item

Thank You,

[Former Member]

i actually want to know what would be the journal entry and more over what would be the posting key is being used in it

[Former Member]

Hi Gurkiran,

T.Code F-30 is for Clearing of Vendor with Customer. The posting Key used is 11 Credit Customer and 27 Debit Vendor. Dr. Vendor and Cr. Customer.

Regards,

Sadashivan