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.
Hold Posting of a G/L Document

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
Hold Posting G/L Document Date

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

Hold Button G/L Document