Answer / nag.

FB60 &F-43 = Is used for Vendor Invoice
/FB70-F-22 = Is used for Customer Invoice

Answer / fico

when we have bunch of similar kind of transactions we use
FB60, FB70 transaction codes to enter transactions at a
time.

Answer / hari prasad k

If we park a vendor invoice using the t-code FV60 and park
a customer invoice using the t-code FV70, we need to post
the invoice using the t-code FBV0.

FB60 & FB70 used to post vendor invoice & customer invoice
respectively, DIRECTLY. Here we can set up threshold value
also.

Thanks,
Hari Prasad

Answer / tmk

FB60 is used in the normal scenario for vendor posting where
as F-43 is used for testing environment and the same is for
FB70 for customer posting and F-22 for testing environment
The major difference in FB60 is we can enter the debit or
credit in the same screen but where as in F-43 we use in
different screens

Answer / santosh visave

For Vendor A/c Invoicing

What is the use of value field in the co-pa module? : cost center accounting

0 Answers  

Suppose a wrong item rate is entered in SAP system as Rs10 though it supposed to be Rs11 per purchase order. How do you correct this in SAP system? Can we reverse this document

4 Answers   IBM,

Hello ALL My user posting the frieght clearing he is getting error on Bill Accounting issue frieght clearing provision account is not getting cleared at the time of accounting He has done sucessfully GRN but in account frieght clearing in not appering can any body give me suggestion on same Regards vamsi

2 Answers   Alstom,

what is the impartence of secondary cost element in controling, if it is needed give reasons

6 Answers   ACC,

What is the difference between the functions of T-code F-22 and FB70? Kindly explain in detail.

7 Answers  

Explain about the tax reports in sap?

0 Answers  

What is a scheduling agreement? : fi- accounts payable

0 Answers  

what is difference apportionment of costs, overhead expenses and how do they differ

0 Answers   Infosys,

Suppose I have one asset. I want to post depreciation for first 6 months 2 shifts and second 6 months 3 shifts. How do u configure this in asset accounting? explain me?

2 Answers   IBM,

Explain automatic payment program configuration? : fi- accounts payable

0 Answers  

Difference between structure and unstructured in MT940 In Bank reconciliation statement?

0 Answers  

WHAT IS FUNCTIONAL SPECIFICATION & HOW DO YOU WRITE AND GIVE ME ONE OR TWO EXAMPLE?

2 Answers   IBM, iGate,