Jill is aware that most of the G/L postings will be generated automatically in SAP. However, if a reclassification or a non-automated journal entry is required, she will review the key elements and the steps needed to post a manual journal entry.
She is excited about how the entry of a G/L document posting works exactly, and then she likes to do her first document entry.
You can easily create and post a G/L account document using the Fiori app Post General Journal Entries.
Posting of a G/L document
And here the second example is coming: Posting with tax.
Here are two examples of posting a G/L document. The first one is a simple one. The second posting is including tax.
And here the second example is coming: Posting with tax.
Let’s see what Jill thinks about that:
"That's great! Now I’m well prepared for posting my first G/L document."
This is perfect. Here comes the exercise.