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...
My Department want to check the original scanned Invoice in SAP ERP when we have invoice number. The scanned Invoice is in PDF file and its stored some where in SAP ERP. By which transaction can we do that? Thanks in advance Know the answer? Help others by sharing your knowledge. Answer...
SAP Managed Tags: SAP Business One SAP Business One SAP Business One View products (1) Hi experts, We are charging our customer interest on late payments on their invoice. How should we enter this in SAP? Should the interest be added as a new AR service type invoice? Or can it be ...
In this check colum Invoice , Indicator: post invoice Specifies whether the document is an invoice or a credit memo. Use Invoice: This field is selected Credit memo: This field is not selected You must be a registered user to add a comment. If you've already registered, sign in. Otherw...
View products (1) 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 checking all tables, and I haven´t found a flag or something that could tell me either the invoi...
Then use the View button to see your options for past approved invoices. If you are looking to see invoices approved by others, you would need to be an Invoice processor. Do you have this permission? Thank you,KevinSAP Concur Community Manager Did this response answer your...
The SAP supplier invoice creation is a straightforward process in SAP FIORI interface, with a dedicated transaction that is named the same way:...
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...
The SAP supplier invoice creation is a straightforward process in SAP FIORI interface, with a dedicated transaction that is named the same way:...
View products (1) As discussed in the thread Errors While creating an Email Activity? with the 1402 release of the studio, you cannot create an email inside an event of the activity business object, because of an issue on the backend. SAP will provide an hotfix but for now you can solve...