Re: [sap-acct] Same time debting and crediting to vendor a/c?
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| Posted by Vidhyadhar (User-friendly Consultant) on Mar 28 at 3:13 PM | |
Hi
Of course there are other t-codes as mentioned in many earlier posts. In
fact you could also use transfer with clearing and transfer without clearing
related t-codes also.
The answer I suggested , I thought , was easier , user-friendlier and may
not go wrong since you create a document type meant exclusively for transfer
postings ( limiting to customer and vendor account types only and therefore
the fear of G L account type creeping in is avoided) only. Moreover, the
standard functionality of F-02 is also maintained to accommodate multiple
line items involving vendors and customers. F-02 's flexibility to
accommodate G L account type could actually be a draw back ( as the person
who posed the query stipulated that G L account type should not be used )
and that is the purpose of creating a new document type.
Regards
VidhyaDhar
On Sun, Mar 28, 2010 at 2:33 PM, prakash jain via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by prakash jain
> on Mar 28 at 9:35 AM
> i think you can post thr. t code f-02
>
> On Thu, Mar 25, 2010 at 3:13 AM, sappokala via sap-acct <
> sap-acct@groups.ittoolbox.com> wrote:
>
> > Posted by sappokala(SAP Fico)
> > on Mar 25 at 6:51 AM
> > Hy Guys,
> >
> > 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,
> >
> > regards,
__.____._ Of course there are other t-codes as mentioned in many earlier posts. In
fact you could also use transfer with clearing and transfer without clearing
related t-codes also.
The answer I suggested , I thought , was easier , user-friendlier and may
not go wrong since you create a document type meant exclusively for transfer
postings ( limiting to customer and vendor account types only and therefore
the fear of G L account type creeping in is avoided) only. Moreover, the
standard functionality of F-02 is also maintained to accommodate multiple
line items involving vendors and customers. F-02 's flexibility to
accommodate G L account type could actually be a draw back ( as the person
who posed the query stipulated that G L account type should not be used )
and that is the purpose of creating a new document type.
Regards
VidhyaDhar
On Sun, Mar 28, 2010 at 2:33 PM, prakash jain via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by prakash jain
> on Mar 28 at 9:35 AM
> i think you can post thr. t code f-02
>
> On Thu, Mar 25, 2010 at 3:13 AM, sappokala via sap-acct <
> sap-acct@groups.ittoolbox.com> wrote:
>
> > Posted by sappokala(SAP Fico)
> > on Mar 25 at 6:51 AM
> > Hy Guys,
> >
> > 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,
> >
> > regards,
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