Re: [sap-acct] Same time debting and crediting to vendor a/c?
Posted by
Admin at
|
Share this post:
|
|
0 Comments
 | Posted by Vidhyadhar (User-friendly Consultant) on Mar 28 at 3:13 PM |  Mark as helpful |
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,
Copyright © 2010 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
VidhyadharSAP Accounting Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
Related Content
In the Spotlight
White Papers
In the Spotlight
55% of IT Pros Use Social Media to Advance Their Careers. See the Survey Results
View this thread online
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
_.____.__ 
