GL account post automatically

Hi,
Is the post automatically tick on the GL account is applicable only for actual posting or for planned postings also.
Any idea on this.
Regards
Prasad

Hi,
You can choose post automatically for withholding tax accounts, GR/IR clearing accounts, all sales tax accounts, discount accounts, consumption accounts. etc
for all these accounts you are only posting automatically, means you are not giving the posting key and GL account while posting any transactions.
Regards,
Padma

Similar Messages

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  • FBCJ accept post automatically account

    Hello friends,
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    FBCJ accepts GL having post automatically field is active means manual posting is restricted for such GL then FBCJ it gets posted.
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    Edited by: greeshma udawat on Oct 23, 2008 2:32 PM

    hi,
    Thanks for reply
    i am not talking about cash GL account.
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    Edited by: greeshma udawat on Oct 24, 2008 6:25 AM

  • F_IT_01 shows that there are some accounts that can be post automatically

    Hi,
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    Hi,
    You are trying to post in Reconciliation account of Vendor and customer.
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  • Defining Accounts for Automatic Tax Payable Transfer Posting

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    Hello,
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  • Automatic GL account posting.

    hello gurus,
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    Hi,
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  • GR IR Clearing account posting to wrong profit center

    Dear All,
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    Krishna Rao

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  • GL Master -Open Item Management, Post Automatically

    Hi All,
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    Hi,
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    Example of Open Item managed and Post automatically is GR/IR clearing account.
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  • Account posting for the GR of subcontract PO

    Hi experts;
    We have a special requirement about the account posting for the GR of subcontract PO, 3POP process is used here means we create the SO, PR is created automatically. then convert to PO (Account assignment 'E', subcontract PO) . Basically now when the account document is created upon GR of the PO (101 E for FGI, 543 O for Component), the posting is like below:
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        1 89 1000 792000   Finished goods inven        100.00  EUR          100.00  EUR                  BSX
        2 96 1000 191100   Goods Rcvd/Invoice R         90.00- EUR           90.00- EUR                  WRX
        3 91 1000 893010   Cost of goods sold          100.00- EUR          100.00- EUR                  BSV
        4 86 1000 417001   Purchased services           90.00  EUR           90.00  EUR                  FRL
        5 99 1000 300000   Inventory - Raw Mate         20.00- EUR           20.00- EUR                  BSX
        6 81 1000 400020   Raw materials consum         20.00  EUR           20.00  EUR                  GBB
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    Hoping for a positive & prompt response

    Hi Gaito,
    Thanks! but this configuration is not the right one. This is for the different posting like below. But can't conbine BSV and FRL into together.
    Posting schema without price differences:
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    Stock change : 400 -
    GR/IR clearing acct : 250 -
    External service acct : 250 +
    Compon. stock account : 100 -
    Consumption account : 100 +
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    Stock account FERT : 400 +
    Stock change : 350 -
    Price difference :  50 -
    GR/IR clearing acct : 250 -
    External service acct : 250 +
    Compon. stock account : 100 -
    Consumption account : 100 +
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    Jimmy

  • Regarding account posting in VF02

    Hi,
    As discussed with user, when he opened the invoice through VF02 to view the details, accounting document got posted automatically for that invoice. Is there any possibility in system to post to accounting, if we open invoice to view through VF02 transaction with out clicking on Flag(release to accounting)?
    Please reply on this.
    Thanks & Regards,
    Jai Prabhu.

    Hi,
       Check in transaction against your billing type Posting block is flagged or not. If posting block is flagged then accounting document will not be created automatically. To release you have go to transaction vf02 and release the flag. If not flagged then it will create automatically. Though it is not marked for posting block if any G/L is not assigned in determination or If the finance period is not open then also it will not post automatically.
    In your case due to some issue like finance period is not open so accounting document would have not created. But after that the finance period is open then when you go in to the same document this time accounting document would have got created.
    Regards,
    Senthil Venugopal

  • How to assign account assigment automatically Non Stock Item ?

    Dear All,
    How to assign account assignment automatically at PO level for Non Stock Item Material for expense charges ? Since our user does not familiar with the GL Account code.
    Regards,
    Setiadi

    Setup for Automatic Account Assignment
    SPRO-IMG - MM- Valuation Class and Account Assignment- Account Determination-Account determination without wizard
    1. Define valuation control T Code OMWM
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    u2022 Valuation class
    u2022 Material type / Account Cat Ref
    4. Define Account grouping for movement type T Code OMWN
    5. Configure automatic posting T Code OBYC
    Maintain Transaction/ Event Keyu2019s for your Chart of Accounts
    BSX - Stock Posting / Inventory Posting
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    GBB - Offsetting entry for stock posting
    WRX - GR/IR Clearing
    Let me know if you need more detailed setup procedure-Switesh!
    Edited by: Switesh Nage on Dec 4, 2011 9:33 AM

  • GL account posting when billing doc saved

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    Thanks.

    Hi,
    If your question is how the GLs are picked up while the billing doc is released to accounting, then-
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    Regards,
    Mike

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