Activate the business function LOG_MMFI_P2P: (MM Integration of Materials Management and Financial Accounting). Create Posting Key: - Below process is to create posting key PK (Test Posting Key). for master data field selection is with Account group. We stop the discussion on the Special G/L Transactions (down payments made and received) here, for now. Keep in mind that when using a vendor, customer, asset, or material, the applicable sub ledger reconciliation account will be posted to. Double click on your company code. SD= Suppressed dominates Optional – the field will appear and you have the choice to enter a value or leave the field empty. Thanks. Field status group. Maintain the posting key and also assign your output tax clearing account in transaction MVA. Do you have a question and want it to be answered ASAP? In this post we will discuss the down payments and down payment requests. In this tutorial, we defined what a posting key is and how it is used. Configuration of Down Payments and Down payment Requests Each group under the Select Group listing contains fields that can be used within a line item financial posting. Greate pieces. e=error (adsbygoogle = window.adsbygoogle || []).push({}); var uri = 'https://imp.tradedoubler.com/imp?type(img)g(21368396)a(2908205)' + new String (Math.random()).substring (2, 11); Im really impressed by your blog. suppressed in FSG..the system will issue a error msg..Rules for PK...and Double click on Material Management Group. the same field as Required and optional, system uses the link rules, takes Suppress: means that the field will be hidden. Each line item requires an SAP posting key which controls various aspects of how the particular line item will post. R S O, FSG Double click on Additional Account Assignments. Scottsdale, Arizona 85260, Copyright © 2020 SapGurus. Click on create icon if you want to create a new special G/L Indicator. Step 1 :– Enter T-Code SPRO in the Command Field and press enter Step 2 :- Click SAP Reference IMG. - whether the line item is If for any reason you want to define your own posting keys you can do so. Note also that apart from the execution of the down payment manually (F-48),you can also make the down payment using the automatic payment program F110. can u hlp me to solve rechange the options and solution for that code BSEG-ZFBDT. It supports coordination, monitoring, and optimization of all the processes in Click on select group - > Check status of Field. Double click on the field status group G031. To activate the sales order field for the filed status group of your alternative reconciliation account, follow the menu path:
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