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 click the Hold (F5) button at the top → Enter the temporary document number and click Hold document.