Posting Charges to Financial Accounting 

Procedure

1. Choose Accounting ® Financial Accounting ® General ledger ® Document entry ® G/L account posting.
2. Enter the document date on the Basic data tab page.
3. Enter the G/L account or cost element in the table (for example, costs from external procurement). In the D/C column, specify that this is a debit posting. Enter the posting amount, and the WBS element or order as additional account assignment. Make entries for input tax, if required (in the tax code column).
4. In the next row of the table, enter the offsetting account (for example, bank) as the second line item. In the D/C column, specify that this is a credit posting. Enter the credit posting amount and save the document.
5. Save.

Acquisitions