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Former Member
Feb 16, 2011 at 09:27 AM

Sales related check box in Posting key

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In the setting for posting keys (OB41) there are settings for attributes. There is one checkbox therein for "Sales-related". According to standard, i should place a checkbox in case the posting key is related to customer invoice.

However I placed the checkbox in posting key 31, 32 etc which are for Vendor invoice. Does it mean the document posted using these accounts would be considered as sales. How can see the impact of such an error in the system? Can i see it in standard SAP system? What difference does it make if i put a check in their or fail to do so?

Thanks in advance

Regards

Arvind