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Posting keys for GL transactions? 1. 40 debit , 50 credit 2. 50 debit, 40 credit 3.10 debit, 20 credit

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Question added by Mohammed Mohammed , Senior SAP Consultant , Abyat Mega Store
Date Posted: 2016/01/09
Mahmoud Habeeb
by Mahmoud Habeeb , Package Solution Consultant S/4HANA Finance , IBM - Egypt

the standard PK for GL from FI screens is for Dr and for Cr.

but from MM screens, it uses another PK.

 

PK can be defined as your wish but using standard is recommended 

Deleted user
by Deleted user

Posting key for Gl transaction:

- debit

-credit

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