Posting Key and Document type

Hello,
I have just detected an inconsistency in one of my SAP environment (Development). I have an invoice posted from the SD module, document type of this invoice is RV.
If there is a reason to cancell this invoice, the transaction used is VF11. The document type in SD for this cancellation is S1. Thereafter an FI document is generated with document type AB.
Even though the settings in both Production and Acceptance and Developement are the same.
I have realised that the initial document when cancelled (reversed) has an FI document RV and posting key 11. whiles in customizing the settings for posting keys and document types are different from what has been customized. Below is my current settings.
The posting key 01 has a reversed posting key 12 and the document type RV has a reverse document type AB. This customizing is in correct in SPRO.
Transactions : OB41 and OBA7
Can anyone help on this....
Thanks
Elvis

Hello,
Did you verify whether AB document type in OBA7 is marked in "Account Types allowed" the Customer checkbox?
If not, maybe that is why it is not selecting AB as the reversal document type for RV, even though it is set up in RV document the AB document type as reverse document type.
Other than this (if the mentioned above doesn't solve your issue), I would say there should be any user-exit that can be changing the document type, according to some specific business rule of your SAP client or even a substitution.
I hope it helps you.
Regards,
Daniel.

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Where to change posting key for Document type RG?

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Hi,
Posting key is not assigned to the document types.
Posting key can be assigned to a particular trnsaction event etc., for example in OB40 for each transaction key in tax area, you can ddefine the posting key for bedit and credit.
However you have the option to create a validation to check that this particular document type is allowed to be posted with certain posting keys. Validation can be created in OB28, GGB0. The details are available in SDN. Please search that.
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Need suggestion and process how to have separate transaction event key and Document types sued in Material document creation with a different number range for the movement types used for SD processes.
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the transaction event keys of WA WH WI WL WQ WR WS WZ have the same number range.
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How to find out the table for Posting Key and A/R & A/P Document types

hi folks,
can you let me know which TABLE is used to Posting key and also which TABLE is used for Account Receivables and Account Payables.
Thank you in advance.

To find the table of posting key, select any posting key at OB41, then press F1, then click on hammer icon the table used will be displayed. For Posting Key TBSL is the table used.
Posting Key TBSL
Customer Master (General) KNA1
Customer Master (Company Code) KNB1
Vendor Master (General) LFA1
Vendor Master (Company Code) LFB1
Satish
(please close the thred if u satisfiy with the answer)

Posting Keys and Doc. Type

Hi experts.
I have created a new process in SD and when I post the account document the customer account has a credit, but should be debit.
I realized that there is in FI Posting Keys and Doc. Type, both FI objects and Document Type is used in Billing Type configuration.
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If the link doesn´t exist, How Can I configure if the process will be a credit or a debit ?
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Hello, like document types, posting keys are defined at client level. For the Enjoy document entry functions you can check Incoming Invoices/Credit Memos - Enjoy --> Define Posting Key for Incoming Invoices/Credit Memos. Then check the G/L item in incoming invoice if :
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Best Regards,
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Sandipan Choudhury wrote:
FS10N checks for this object ("Check" in Su24) but when user doesnot has this authorization object he gets access to all doc types and when the user is restricted to specific doc types (object present in user's authorization) he will get access to only those doc types. This is how the authorization check for F_BKPF_BLA works, in other words this authorization is Optional.
Sorry, but this is not true and seems to be an invention of how you would like it to work...
The coding works like this (generally):
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Moral of the story:
--> Do not believe SU53.
--> Do not make assumptions from ST01 traces.
--> Read the documentation carefully.
--> Read the code to see how it really works (you can jump to the coding location from the trace).
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Hi,
Did anyone have an experience to face the Abab run time error when select "posting level" in document type?
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Short text
Field symbol has not yet been assigned.
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Error in the ABAP Application Program
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If you searched the notes, as Dan proposed (and didn't find anything relevant), and the answer to the Greg's question is positive, then I would suggest regeneration data basis and ConsArea due to data model inconsistency.
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HI
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ss

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Posting Key and Document type

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