Posting keys Configuration

Posting keys Configuration

OB41 - Define Posting Keys

Determine whether a line item entry is a debit or credit and the field status for the transaction.

Other attributes

Sales-Related - Tick if it is used when invoicing a customer.

Special G/L - Tick if the posting key is used for special G/L transactions such as down payments. You need a valid special G/L indicator which must be entered on the line item when posting with this keys.

Reversal Posting Key - auto assign a reversal keys.

Payment Transaction - Tick if the posting keys is used for any type of incoming, outgoing, clearing, or residual postings of payments.