You can post a general ledger document through transaction FB50 or by using following path; SAP User Menu > Accounting > Financial Accounting > General Ledger > Document Entry > FB50 – Enter General Ledger Document You will have two sections to post a general ledger document. In the first, head section needs to be filled up which will be valid for the … [Read more...] about How to Post, change or display a general ledger document
general ledger document
General ledger Posting – Recurring and Provision Entries in SAP
Normal general ledger transactions are entered into SAP by using transactions code FB50. Transactions of recurring nature are posted using transactions code F.14. Entries of accrual and deferral will be posted through transaction code FBS1 and these entries get reversed by transaction code F.81 in general ledger accounting. All these recurring and provision transactions … [Read more...] about General ledger Posting – Recurring and Provision Entries in SAP