Webb25 juni 2024 · A line item is made up of an account number, posting key and some additional details. The posting key is known as the Debit or Credit indicator. And additional details here mean such: Tax Code Tax Amount Cost Center Profit Center Segment and, Business Area Each document has at least two line items. Webb29 apr. 2015 · Recording of a debit amount to one or more accounts and an equal credit amount to one or more accounts results in total debits being equal to total credits for all accounts in the general ledger First we need to know the types of ... Similar Blog Posts. Related Questions. Be the first to leave a comment . You must be Logged on to ...

SAP FI Posting Keys - TutorialsCampus

WebbIt determines which accounts are posted to on debit and credit sides, and also whether or not the respective debit or credit side is cleared. Amongst other things, a posting rule can consist of a posting area, a debit/credit account symbol, a … WebbDubai, United Arab Emirates. Department: Finance / Treasury Department. Role: • Work as a Treasury Manager. • Cash plan management, … エクセル 黒塗り 解除

Doubt with Debit posting and Credit posting in SD - SAP

Webb5 mars 2013 · In OBYC we have transaction event keys maintained for chart of account and double clicking we reach to the screen G/L accounts (debit / credit) are assigned to … WebbClick on SAP Reference IMG. Expand SAP Customizing Implementation Guide → Financial Accounting → Financial Accounting Global Setting → Document → Line Item → Controls → Define Posting Keys. Click on Execute. Step-2: In the next screen, click on Create icon on the application bar. Step-3: In the next screen, enter the Posting Key and ... WebbJun 2024 - May 20242 years. Pune, Maharashtra, India. • In this company I worked as a CNC Operator. This company is a third-party vendor company which works for Sahyadri Industries Fursungi Pune which is vendor of Tata Motors. • I Performed various operation on Clamping screw like Drilling, Boring, Threading, Finishing. エクセル 黒塗り 印刷されない