Re: Posting Key determined in accounting docs.

Dear Mukthar / Expert,

Thanks for your advice again. For my above asked items 1-4, I don't know why the customer / vendor / stock account with the offsetting account can be automatically posted in the accounting doc. i.e.

1) After Posting GI using VL02N, Accounting doc. is under the Mat. doc.

2) After releasing Sales Invoice using VF02.

3) After Posting GR using MIGO, Accounting doc. is under the Mat. doc.

4) After Posting LIV using MIRO.

5) After Posting GL A/C items using FB50 - A/Cs should be manually inputted ? Is it right ?

6) After Posting Vendor Invoice using FB60 - A/Cs should be manually inputted ? Is it right ?

7) After Posting Customer Invoice using FB70 - A/Cs should be manually inputted ? Is it right ?

Could you advise ?

Many Thanks,

KH Fong