For the posting takes place in previous fiscal year information message, this will not prevent you from creating an SAP supplier invoice. However, the fiscal year might have to be open in order to allow the posting. Posting takes place in previous fiscal yearFrequently Asked Questions How do ...
Posting takes place in previous fiscal year Frequently Asked Questions How do you create a supplier invoice using transaction FB60 in SAP FIORI? Creating a supplier invoice in SAP FIORI via FB60 involves entering supplier details, invoice data, and relevant accounting information. ...
Some SAP clients need extra information added in to a standard SAP process. Here we’ll explore how to add custom fields in the header areas of t-codes FB60 and FV60. FB60 is for posting vendor invoices and FV60 is for parking vendor invoices. In this sample, we’ll be adding in ...
SAP Managed Tags: FIN (Finance) FIN (Finance) Software Product Function View products (1) Hi All Experts, I am getting this short dump while posting vendor invoice through FB60. Short text The current application triggered a termination with a short dump. What happened? The current applic...
SAP Managed Tags: FIN (Finance) Hi All, Can somebody explain me what is the difference between FB60 and FV60. I know FB60 is for posting the vendor invoices and FV60 is used for parking vendor invoices.Is this the only difference?
In Both t.codes u can do vendor invoices posting the difference is FB60 - is single entry screen posting F-43 - is double entry screen posting Regards, R.N.Reddy. You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign ...
SAP Managed Tags: ABAP Development Hi, BAPI_ACC_DOCUMENT_POST or BAPI_ACC_GL_POSTING_POST? -Mikko Reply Former Member 2006 Jan 19 3:21 PM 0 Kudos 173 SAP Managed Tags: ABAP Development try in case of vendor invoices : BAPI_ACC_INVOICE_RECEIPT_POST Lanka Reply Former Member...
SAP Managed Tags: SAP ERP, FIN (Finance) Hi All, User has booked 2 documents with same reference on same date by selecting same document date and posting date. For example In fb60 user has selected 12345 as reference for first document and second document has been booked with 12345 ref...
There is no such differnce in using both the transaction In F-43 the default value to sap object is Travelling expenses which is to avoide the mannual entry of document type and posting key. here for both line item you have to process the input data. While in case of FB60 easy enjoy ...
In F-02 , It is mandatory to mention document type while in FB50 , we need not assign any document type. In F-22 one document can have multiple customers and multiple GL/Accounts. The type of account you can enter depends on the posting key you choose. ...