Aktifkan form “GL Account Line Item Display”
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Periksa Jurnal dan Copy Nomor Dokumen
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- Click the “mountain” icon to review the transaction journal.
- Copy value of the “Doc. no”.
Jurnal transaksi
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Aktifkan window baru
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- Type TCode: FB50;
- or you can choose the menu as the image above.
Aktivasi fitur “Post with reference”
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- Click the menu as above image;
- or you can press Shift+F9
Masukan nomor dokumen yang telah di-copy pada tahap 2
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After writing or pasting the document number, press “Enter” button.
Menentukan tanggal dokumen dan proses posting
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- Fill the “Document Date” and press “Enter”.
Posting dokumen dan notifikasi
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- Click the floppy disk icon to posting the document.
- Notification will show up after the posting process.