can any body tell me that what would be the journal entry for f-30(posting with clearing) and more over
what is it posting key
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Technically you can post any kind of entry depending on business requirement with posting keys freely usable by the user. E.g. if you want to manually adjust a open invoice and open credit memo and then create a new balance open line item
i actually want to know what would be the journal entry and more over what would be the posting key is being used in it
T.Code F-30 is for Clearing of Vendor with Customer. The posting Key used is 11 Credit Customer and 27 Debit Vendor. Dr. Vendor and Cr. Customer.