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Posting keys for Open Vendor/Custor and GL accounts during data migration

Dear experts,

May I know what are the posting keys to be used for Open Debit Vendor Line item, Open Credit Vendor line item, Open Debit Customer line item, Open Credit Custtomer line item, Open Debit GL line item and Open Credit GL Line item?

Thank you.

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  • Best Answer
    Posted on Aug 24, 2011 at 12:24 PM

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  • Posted on Aug 24, 2011 at 12:26 PM

    Dear,

    SAP has provided standard posting keys. Please go to OB41 , there you will find posting keys with their descriptions.

    Regards

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