SAP FI - Hold a G/L Document Posting

You can also hold posting of a G/L document or temporarily save the document in the following conditions −

When G/L document is not complete.

Incomplete/Incorrect Information in the document.

To save the document at a later stage.

To hold a G/L document posting, you can use the T-code FB50, and enter the following details &minua;

Enter Document Date

Enter G/L account to be credited

Enter Credit Account

Enter G/L account to be debited

Enter Debit amount

The next step is to cpck the Hold (F5) button at the top → Enter the temporary document number and cpck Hold document.