| Automatic Postings for residual
or G/L postings
Determine the G/L accounts that are posted for each individual
reason code.
OBXL - Define Accounts
for Overpayments/Underpayments
Default Transaction ZDI.
Maintain the Posting keys (button) and Rules (button).
OBXI - Define Cash
Discounts
Default Transaction SKT.
For company that give cash discount to customers.
SAP FICO Reference Books:
SAP
Financial and Controlling Interview Questions, Certification and Configuration,
Books
Goto SAP CO Tips:
SAP Controlling
Back to SAP FI Tips:
SAP FI (Financial Accounting)
Configuration Hints and Tips
Return to :-
SAP ABAP/4 Programming,
Basis Administration, Configuration Hints and Tips
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