Re: [sap-acct] Same time debting and crediting to vendor a/c?
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 | Posted by Vidhyadhar (User-friendly Consultant) on Mar 27 at 3:41 PM |  Mark as helpful |
Hi friends
An earlier problem was stated as follows:
*"My client want to post the document like crediting only one vendor code
and debiting around 100 vendor codes in single documnet, is any document
there in SAP?? i saw FB60 and FB70 but it gives to post G/L a/c's and
not like the same time debting and crediting to vendor a/c
pls provide solution, * *"
*One* *possible* *and easy solution* *could be to
a. create a document type with customer and vendor account types
activated*( do not activate other account types for this document
type)
*b. Post a document using this account type and the related posting keys
such as 07,17,27 and 37 for all the line items you want to include which
will take into consideration customer and vendor debits and credits only ( G
L , Asset accounts will not come into the picture at all). Moreover, you can
add many line items involving customers and vendors ( debits and credits).
Please ensure that the debits match credits and that you use the appropriate
posting keys.
Try it out and please do let me know if it worked for
you.......Incidentally, I thought that the clarification sought could have
been worded more mildly and with more sophisticated etiquette while
documenting the query since many members of the forum are willing to help
one another and their feelings need to be duly respected ( or am I imagining
things ? , if so, please forgive my infirmity).
Regards
VidhyaDhar
*
*
On Fri, Mar 26, 2010 at 4:44 PM, geevidhyadhar . <geevidhyadhar@sify.com>wrote:
> Hi folks
>
> Am rather shocked to find a rude tone ( or am I imagining it?!) in which
> Mr.SappoKala is responding!..... Discussing SAP is a big thing.... of
> course! But maintaining etiquette (especially while writing ) is equally
> important too..... I wish Mr. SappoKala understood the importance of it. It
> would be a lot nicer if he resorted to using a friendlier tone and
> well-mannered way of communicating....
>
> Hope you take it positively....Mr. SappoKala
>
> Regards
>
> VidhyaDhar
>
> On Fri, Mar 26, 2010 at 3:02 PM, sappokala via sap-acct <
> sap-acct@groups.ittoolbox.com> wrote:
>
>> Posted by sappokala(SAP Fico)
>> on Mar 26 at 5:34 AM
>> its not giving multipul vendor postings
>>
>> ---------------Original Message---------------
>> From: Akshatachavan
>> Sent: Thursday, March 25, 2010 6:38 AM
>> Subject: Same time debting and crediting to vendor a/c?
>>
>> > Hi,
>> >
>> > In F-43 also u can make this type of payment.
>> >
>> >
>> >
>> > Akshata Chavan
>> >
>> > Associate Consultant-FICO
__.____._ An earlier problem was stated as follows:
*"My client want to post the document like crediting only one vendor code
and debiting around 100 vendor codes in single documnet, is any document
there in SAP?? i saw FB60 and FB70 but it gives to post G/L a/c's and
not like the same time debting and crediting to vendor a/c
pls provide solution, * *"
*One* *possible* *and easy solution* *could be to
a. create a document type with customer and vendor account types
activated*( do not activate other account types for this document
type)
*b. Post a document using this account type and the related posting keys
such as 07,17,27 and 37 for all the line items you want to include which
will take into consideration customer and vendor debits and credits only ( G
L , Asset accounts will not come into the picture at all). Moreover, you can
add many line items involving customers and vendors ( debits and credits).
Please ensure that the debits match credits and that you use the appropriate
posting keys.
Try it out and please do let me know if it worked for
you.......Incidentally, I thought that the clarification sought could have
been worded more mildly and with more sophisticated etiquette while
documenting the query since many members of the forum are willing to help
one another and their feelings need to be duly respected ( or am I imagining
things ? , if so, please forgive my infirmity).
Regards
VidhyaDhar
*
*
On Fri, Mar 26, 2010 at 4:44 PM, geevidhyadhar . <geevidhyadhar@sify.com>wrote:
> Hi folks
>
> Am rather shocked to find a rude tone ( or am I imagining it?!) in which
> Mr.SappoKala is responding!..... Discussing SAP is a big thing.... of
> course! But maintaining etiquette (especially while writing ) is equally
> important too..... I wish Mr. SappoKala understood the importance of it. It
> would be a lot nicer if he resorted to using a friendlier tone and
> well-mannered way of communicating....
>
> Hope you take it positively....Mr. SappoKala
>
> Regards
>
> VidhyaDhar
>
> On Fri, Mar 26, 2010 at 3:02 PM, sappokala via sap-acct <
> sap-acct@groups.ittoolbox.com> wrote:
>
>> Posted by sappokala(SAP Fico)
>> on Mar 26 at 5:34 AM
>> its not giving multipul vendor postings
>>
>> ---------------Original Message---------------
>> From: Akshatachavan
>> Sent: Thursday, March 25, 2010 6:38 AM
>> Subject: Same time debting and crediting to vendor a/c?
>>
>> > Hi,
>> >
>> > In F-43 also u can make this type of payment.
>> >
>> >
>> >
>> > Akshata Chavan
>> >
>> > Associate Consultant-FICO
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VidhyadharSAP Accounting Helper
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