What is special posting in SAP (FI-CA - Contract Accounts Receivable and Payable)?

SAP Term: special posting

• Component: FI-CA

• Component Name: Contract Accounts Receivable and Payable

• Description: Posting of deposits, differences, and reversals of withdrawals in the cash journal.

Smart SAP Assistant

• Key Concepts: 
  Special posting is a feature of the FI-CA Contract Accounts Receivable and Payable component of SAP. It allows users to post documents with special characteristics, such as a different posting date or a different document type, to the general ledger. This feature is useful for creating documents that are not part of the normal accounting process.
  
  How to use it: 
  To use special posting, users must first create a document type in the SAP system. This document type will be used to identify the special postings. Once the document type is created, users can enter the special postings into the system. The postings will be posted to the general ledger with the specified document type and posting date.
  
  Tips & Tricks: 
  When creating a document type for special postings, it is important to ensure that it is unique and easily identifiable. This will help users quickly identify special postings when reviewing documents in the system. Additionally, it is important to ensure that all necessary fields are filled out correctly when entering special postings into the system.
  
  Related Information: 
  For more information on special postings in SAP FI-CA Contract Accounts Receivable and Payable, please refer to SAP Help documentation or contact your local SAP support team.