What is JV posting in SAP?

The use of Journal Entry (JE) posting in SAP FI is to take a batch, validate it for consistency, and create FI documents and post those entries in various line item accounts needed for subsequent business processing.

Can we change the document date in SAP?

SAP Business One enables you to decide whether to “block documents with earlier posting date,” and whether to “allow future posting date.” Go to Administration > System Initialization > Document Settings, choose General tab and click “block documents with earlier posting date” or “allow future posting date” as needed.

How to enter transaction code FB50 in SAP?

Step 1) Enter Transaction Code FB50 in the SAP Command Field. Step 2) In the next screen , Enter the Following. Enter the Document date. Enter the Company code. Enter G/L Account for the Debit Entry which is to be posted to the Cost Center. Enter Debit Amount. Enter the Cost Center in which the Amount is to be posted.

What is the tcode for FB50?

SAP TCode (Transaction Code) – FB50. The SAP TCode FB50 is used for the task : G/L Account Pstg: Single Screen Transaction . The TCode belongs to the FFE package.

How do I create a FB50 journal voucher?

Then double-click F B50—Enter G/L Account Document from the Menu Path. Then enter “FB50” in the Command field and press Enter. You could also use Transaction FB50 to accomplish the same task. Creating a journal voucher means you must enter document header details (such as posting date) and at least two line items.

How do I create an FB50 entry?

To create an FB50 entry, follow the application menu path: Accounting • Financial Accounting • General Ledger • Document Entry • FB50—Enter G/L Account Document. Then double-click F B50—Enter G/L Account Document from the Menu Path. Then enter “FB50” in the Command field and press Enter.