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Can we post Invoice Directly ? ( If there is No PO ; NO GR)
How?
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Answer / vic
Invoice (IR) can be posted directly FB60 screen. Which does
not generate the material document. The posting will
directly hit the FI and other parallel ledgers.
| Is This Answer Correct ? | 19 Yes | 0 No |
Answer / naresh
yes, with G.L and Cost center you process the invoice directly
with the approval from finance mgr
| Is This Answer Correct ? | 4 Yes | 0 No |
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