HOW TO DEFINE POSTING RULE IN BRS STEPS

Very Good Morning SDN Community,
   any budy please let me know what is the logic behind defining the posting rules and how does it works.
The following are the posting rules.
   1. Cheque Deposite
   2. Cheque Issue
   3. Main Bank
   4. Bank Charges.
Now what should be the posting Area, Debit, Credit, posting Key, Account symbol, document type and posting type...
Thanks,
Have a nice day....

Hi,
Please refer to
http://www.sap-topjobs.com/bankreco.pdf
Regards

Similar Messages

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    Hi Friends,
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    G/L account 7000100 cannot be created as a cost element
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    Hiya,
    WIP accounts (neither Inventory nor Offset) should NEVER be created as Cost Elements.
    In most manufacturing scenarios, costs are tracked on the P&L. During period-end, since there is the risk of writing off some issues to the Production/Process/Sales Order, SAP has introduced the complex but ingenious system called Results Analysis that moves the balance of all open Orders to the Balance Sheet.
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           Welcome to SDN..if you are on manual BRS FF67 then following is the procedure to change the clearing rules. BRS gets posted as per setting in clearing rules ..Based on assignment number or reference number BRS gets posted to main account. Hi:
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    Edited by: Atif Farooq on Oct 9, 2011 6:21 PM

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