Posting keys  -integration between FI and SD

Hello Guys
I have created Down payments and accounting document have been created .
There is change in the posting keys determined in accounting document
Please let me know how the posting keys are determined  in accounting document in the billing document
Regards
Anil

Hi
Your query is not very clear. However, one place we assign the posting key is in FBKP. Under automatic posting for outgoing invoices
Regards
Sanil K Bhandari

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    damlays wrote:
    > I can not upload images related my topic here but you
    can see it in the same
    > topic at
    >
    http://www.fireworksguruforum.com/index.php?showtopic=14282
    >
    >
    > I use CS3 Suite. It is a big trouble for me in working
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    > Integration is broken in somewhere else and after that
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    > I've made test to show this trouble and I narrowed the
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    > as shown in the figures below,
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    > 1) In figure one I am creating a completely new
    Fireworks file as arrow.png
    > with two frames and one slice in it. After I am saving
    it as .png I am
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    > 2) After saving and closing the file in Fireworks, in
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    >
    >
    > I can not upload images related my topic here but you
    can see it in the same
    > topic at
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    http://www.fireworksguruforum.com/index.php?showtopic=14282
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    >
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    Jim Babbage - .:Community MX:. & .:Adobe Community
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    http://www.communityMX.com/
    CommunityMX - Free Resources:
    http://www.communitymx.com/free.cfm
    .:Adobe Community Expert for Fireworks:.
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    http://tinyurl.com/2a7dyp
    .:Author:.
    Lynda.com -
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