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.