1.

JV posting through FB50 Transaction

1.1. We received JV details on email

Step 1: Email comes to accountant and RPA will automatically extract data form e-mail Extraction

Step 2: Open FB50 transaction in SAP, and clicked on Company Code

 Company Code - 1000

 Enter Company Code - 1000

Step 3: Now in FB50 transaction in SAP, and enter the details from Excel Sheet

 Document Date - 21.09.2022

 Posting Date - 21.09.2022
 Currency - INR
 Reference - Loan 1
 Header text - Loan Diff POST 123
 Document Type - SA

Step 4 - Now enter below Details for line-item ITEM (Debit Entry)

 Account Number – 60500

 D/C – S Debit
 Amount in doc curr – 100

Now enter Details for ITEM (Credit Entry)

 Account Number – 113213

 D/C – H Credit
 Amount in doc curr – 100
Step 5 - Now Click on save button