Sample documents Posting
in GL
Go to F-02 for GL documents Posting
Click on Post with Reference tab
Document No – 100001
Company code – TAST
Fiscal year – 2008
Press enter key
No1: Change the documents date, Posting date in to current date.
No2: Change the Document type in to SA
No3: Change the Period in to Current period
Double click on first line item
Change the amount in to 1000 (or as you like to post)
Then simulate
Double click on second line item
Change amount in to 1000
Then simulate
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