Manual posting and set default values in FPE1

We can predefine the Document type and Clearing reason while executing the FPE1 transaction. We can do the manual posting by using the FPE1 t-code.

Configuration part:

Go to FICAIMG transaction, and navigate to the below place.  

Under the Function, select the Document type and Clearing reason then save the process.

Open the FPE1 transaction and verify the Document type is displaying as Z1. 

Manual Posting using FPE1 transaction

Provide Document Date, Posting Date, Currency, and Document type as ‘Z1’. Then press Enter.

• Enter the Company code, Net Due Date, Contract account, Main and Sub in the Business Partner Items tab. Note: Enter Contract and Division only if the posting is Division-specific.
• Main and Sub transactions will decide the type of the posting and whether the posting is Debit or Credit.
• The tax amount is calculated based on the tax jurisdiction code and 
• Click on Save.

The document is posted under the selected CA.   

Credit amount is posted to the account as we have selected credit posting transactions( Sub transaction will decide whether the posting is debit or credit).

As mentioned we can do the manual posting to the account level.