SAP Net Posting

Read & download SAP Net Posting related notes, pdf materials, step by step end-user documents, training tutorials, transaction code guides, customization & configuration notes and more..


Usually, when a transaction is posted, for example, a vendor invoice (document type: KR), the system posts the ‘Gross’ amount with the ‘tax’ and ‘discount’ included. However, SAP provides you the option of posting these items as ‘Net.’ In this case, the posting excludes ‘tax’ or ‘discounts.’ Remember to use the special document type KN. […]

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