Ask the FI/CO Expert: Even in Release 4.6, Your End Users’ Choice of an A/R Posting Key Has a Surprising Impact on Standard Reports Such as the “Customer Analysis” Net Sales Columns

Ask the FI/CO Expert: Even in Release 4.6, Your End Users’ Choice of an A/R Posting Key Has a Surprising Impact on Standard Reports Such as the “Customer Analysis” Net Sales Columns

Reading time: 7 mins

A hidden relationship between the data entry field called “posting key” and several R/3 standard reports can affect sales or payment data. Key Concept     Dear FI/CO Expert, Our company offers some of our customers a rebate if their net sales for the year (sales order billings, less any product returns or credit memo...

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