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Reply from ganesh-iyer on May 10 at 6:10 AM Dear Santosh Prasad,
Normally posting key is a two digit no., you have shown 001(3 digit). So, I
assume that it is 01 (Customer invoice). In any accounting entry we have to
give a Dr.Account and Cr.Account to complete a transaction.
In your Case assuming that you are making an invoice to a customer (Posting
Key 01), you have to give the customer's account no. after the posting key.
and document type should be DR. Best way is to raise the invoice through
Accounts Receivable, where Document type is default DR, when you select
F-22
Hope this helps.
| | | ---------------Original Message---------------
From: USER_2141687
Sent: Friday, May 09, 2014 1:49 AM
Subject: F-02 Specify Account Number
Dear boss
I already posting key select 001.
Then that problem not shout out.
Thanks & waiting for reply. |
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