FB60:- Post Vendor Invoice B.2. Delete posted parked document:- You can delete a parked document as follows: 1. From the Accounts Receivable, Accounts Payable or General Ledger menu, choose Document → Parked documents → Post/Delete. 2. If you know the document number, please inputs th...
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...
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Comments (0) Ask a Question Type your question here...Recommendations How can we create Retention A/P invoice in Public ... 2023 Jul 27 A/P Invo...
0 Kudos 12,673 SAP Managed Tags: ABAP Development Hi , Some basic FI functional qry ... How to post the parked invoice document .If any one can give me the transaction code will be great . Thanks in advance. Bye RajReply
The SAP supplier invoice creation is a straightforward process in SAP FIORI interface, with a dedicated transaction that is named the same way:...
SAP Managed Tags: FIN (Finance) Hi All, We have created a document through MIRO and in GOTO tab selected "switch to parked document ". the document get parked. When we are going to post the document system is not showing up the "post" tab. ...
Start by opening the Create Supplier Invoice transaction from the FIORI interface in your SAP system. If invoices have already been created on the same system by the same user, the system will propose to reuse the previous information, thus saving from entering the same information over and over...
Solved: Hi Gurus, I am doing a program that takes invoices from EKBE Table, but I want to know if tinvoice is cancelled or not, otherwise I will not take it. I have been
Now, let’s walk through how to create an invoice receipt and perform recurring checks on a specific invoice receipt inSAP S/4HANA. Create an Invoice Receipt To create an invoice receipt in the system, you can use Transaction MIRO, or you can follow the application menu pathLogistics>Materia...
My issue is to delete an order linked to a proforma invoice. after i complete the invoice as you say, i still not be able to delete the order. Former Member 2009 Mar 23 0 Kudos Have you tried to reject the line items?Answers...