7_document Posting_2.docx
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KUMAR CONSULTING
Document Posting_2 Configuration Document Kundan Kumar 07-Dec-18
Contents Document reversal: .................................................................. 1 Hold Document: ........................................................................ 2 Park Document: ........................................................................ 4 Post Park Document: ............................................................... 5
Document Posting_2 Document reversal: Transaction code: FB08 Fill up the details as shown in below screenshot. Enter the below details. Document no. Company code Fiscal year Reversal Reason
Save it.
Document got reversed. Check the g/l balance (FBL3N) to see reversal accounting entry.
Prepared by: Kundan Kumar (+91 7416797921)
Page 1
Document Posting_2 Hold Document: Transaction code: FB50 Fillup the details as shown below.
Click on
Hold.
Enter a desired hold document number manually and press enter.
Go to FB50 screen again to repost the hold document. Prepared by: Kundan Kumar (+91 7416797921)
Page 2
Document Posting_2
Click on edit > select held document as shown above.
Enter the hold document number as shown above and press enter.
Prepared by: Kundan Kumar (+91 7416797921)
Page 3
Document Posting_2
Now complete the transaction and post it.
Park Document: Transaction code: FB50
Enter the details as shown below.
Prepared by: Kundan Kumar (+91 7416797921)
Page 4
Document Posting_2 Click on park
button.
Post Park Document: Transaction code: FV50
Click on document > select parked document.
Enter your document number and fiscal year (shown above) and press enter.
Prepared by: Kundan Kumar (+91 7416797921)
Page 5
Document Posting_2 All the details will appear as shown below.
Post it.
Document got posted.
Prepared by: Kundan Kumar (+91 7416797921)
Page 6
Document Posting_2 Configuration Document Kundan Kumar 07-Dec-18
Contents Document reversal: .................................................................. 1 Hold Document: ........................................................................ 2 Park Document: ........................................................................ 4 Post Park Document: ............................................................... 5
Document Posting_2 Document reversal: Transaction code: FB08 Fill up the details as shown in below screenshot. Enter the below details. Document no. Company code Fiscal year Reversal Reason
Save it.
Document got reversed. Check the g/l balance (FBL3N) to see reversal accounting entry.
Prepared by: Kundan Kumar (+91 7416797921)
Page 1
Document Posting_2 Hold Document: Transaction code: FB50 Fillup the details as shown below.
Click on
Hold.
Enter a desired hold document number manually and press enter.
Go to FB50 screen again to repost the hold document. Prepared by: Kundan Kumar (+91 7416797921)
Page 2
Document Posting_2
Click on edit > select held document as shown above.
Enter the hold document number as shown above and press enter.
Prepared by: Kundan Kumar (+91 7416797921)
Page 3
Document Posting_2
Now complete the transaction and post it.
Park Document: Transaction code: FB50
Enter the details as shown below.
Prepared by: Kundan Kumar (+91 7416797921)
Page 4
Document Posting_2 Click on park
button.
Post Park Document: Transaction code: FV50
Click on document > select parked document.
Enter your document number and fiscal year (shown above) and press enter.
Prepared by: Kundan Kumar (+91 7416797921)
Page 5
Document Posting_2 All the details will appear as shown below.
Post it.
Document got posted.
Prepared by: Kundan Kumar (+91 7416797921)
Page 6
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