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Former Member
May 08, 2012 at 05:59 AM

Posting Key in accounting document

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Hi,

we are having one invoice when i m checking accounting entries i m getting Special G/L indicator as "S" for posting key "09" i checkd that for posting key 09 special G/L indicator is configured my question

How system is come to know that for this accounting entries he have to pick posting key as 09 or other? where is that configuration setting?

we are having simmillar invoice but in thatsystem has picked posing key as"01".

Thank you,

Anup