need to check whether the vendor invoice has been reversed. Posting of the vendor invoice as well as its reversal may happen in FI (e.g. FB60 - FB08) and MM (MIRO - MR8M). have developed a custom function based on the values of the fields: stblg, stjah,... (for fb08) and ...
Solved: Hi Gurus Our user forget the purchase order no which was created by him, he has the document no eg 4600000485 and vendor 100414 but unable to trace it I try to
How to post Foreign Currency Vendor Invoice Step 1)Enter Transaction code FB60 in the SAP Command Field Step 2)In the next screen ,Enter the Following Data Enter Vendor Id of the customer whom invoice is to be posted. Enter Invoice Date Enter Document Type as Vendor Invoice Enter the Invoi...
I have 2 invoices for this vendor, one is in EUR, and other one is in USD, along with this i have a dabit balance for this vendor which generated through a credit note. now when iam trying to make the payament for this Vendor thrugh F110, and try to clear the debit amount also,...
This video walks you through the experience of authoring and running a workflow to build your application, restore environment to a clean snapshot, deploy the build on your environment, take a post deployment snapshot, and run build verification tests. Version: Visual Studio 2010....
SAP Managed Tags: SAP Business ByDesign How Can I register Vendor Invoice directly in accounting with sap business by design? In SAP erp I can use FB60 (enjoy transaction) to do the following writing: - Supplier -1220 eur - Expense account +1000 eur - VAT +220 eur Thanks accounting d...
Hi,I don't think that there is any possibility for you to change the vendor of the PO. What you have to do is to delete the old PO and create the new one.Cheers,HT 查看原帖>>
How to create a Purchase Order Purchase orders are created by using standard transactionME21N(orME21– the old instance of the transaction). Step 1) Enter transaction codeME21N. Enter vendor. Enter material number that needs to be procured. ...
How can same vendor code be used for domestic & import purchases? Former Member on 2008 Aug 27 0 Kudos 377 SAP Managed Tags: SAP ERP, FIN (Finance) Hi We have a vendor who was initially supplying domestic goods but now we are also going...
SAP Managed Tags: SAP ERP, FIN (Finance) Hi Experts, My user has created vendor through T.code FK01, now he wants that particular vendor to be appear in MKVZ. So, how to add the vendor to purchase organization which has been created through FK01? Regards, Krsnveni Know the answer?