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SIMG_CFMENUORFBOBXJ - Define Posting Keys for Fast Entry

General Data in Customer Master   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this step you define the posting keys for the fast entry of incoming credit memos and invoices as well as their G/L account offsetting items. These posting keys are determined automatically by the system if posting is carried out by means of the fast entry function.

The following posting keys are defined in the standard system:

Posting key,,Meaning

21 ,,Credit memo

31 ,,Invoice

40 ,,Debit entry to G/L accounts

50 ,,Credit entry to G/L accounts

Check the standard default values and change them if necessary.

PERFORM Short Reference   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 810 Date: 20240607 Time: 092300     sap01-206 ( 20 ms )