Regarding Accounts Payble and Accounts receivable in Tcode FB01

Hi All,
Can anybody tell me the diffrence between <b>Accounts payble and Accounts payble adjustable</b> in post document - FB01.
Also tell me the diffrence between <b>Accounts receivable and Accounts receivable adjustable</b> in post document - FB01.
Thanks in advance.
Thanks & Regards,
Rayeez.

Hi Stuart,
If you define the code from the G/L account determination screen then it automatically
picks the code when add the new BP manually or through DTW.
If you are not define code from the G/L account determination screen then you cannot add the
BP manually or Through DTW it shown the error message.
If you define the code from the G/L account determination screen then you want to
change the code in accounting tab at the time of  BP added manually or through DTW
you can change the code it will allow.
*Close the thread if issue solved.
Regards
Jambulingam.P

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