Posting Keys in SAP FI are used to determine Account types (D, K, S, A, M) and also the type of posting.

It is two-digit numerical key. Different account types in SAP FI.

D - Customer

K - Vendor

S - G/L account

A - Asset

M - Material

CUSTOMER POSTING KEY(D):

These posting keys are used to post financial transactions related to customers.

A)   01-09 Customer Debit posting.

B)   11-19 Customer Credit posting

VENDOR POSTING KEY(K):

These posting keys are used to post financial transactions related to Vendors.

A)   21-29 Vendors Debit posing.

B)   31-39 Vendors Credit posting.

G/L POSTING KEY(S):

A)    40- Debit posting to indicates the Assets and Revenue account increases.

B)    50- Credit posting to indicates the Expenses, Liability’s account and indicates the assets decreases.

ASSETS POSTING KEY(A):

70- Debit Assets (Debit)

75- Credit Assets (Credit)

 MATERIAL POSTING KEY(M):

A)    89 - Debit -> Stock Inward Movement refers to the receipt of goods or materials into a company’s inventory or warehouse. It involves the physical movement of goods from a supplier, vendor or another location into the company’s stock.

B)    99 - Credit -> Stock Outward Movement refers to the issuance or dispatch of goods or materials from a company’s inventory or warehouse to a customer, vendor or another location. It involves the physical movement of goods out of the company’s stock.