T Code for non p.o transaction raised in vendor & customer?

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T Code for non p.o transaction raised in vendor & customer?..

Answer / misbah mohiuddin

ok there is non PO trancion for vendor then we will post
the transaction f-43

and for customer nothing trigger as It get triggers only
when there is something from SD side.

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4 Yes

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T Code for non p.o transaction raised in vendor & customer?..

Answer / hemal

for vendor we can post invoice with t code FB60 AND FOR
CUSTOMER FB70

Is This Answer Correct ?

5 Yes

3 No

T Code for non p.o transaction raised in vendor & customer?..

Answer / nirav gothi

For Vendor invoice Booking we can use FB60 & for Credit
note Fb65 & for coustomer FB70 & FB75

Is This Answer Correct ?

3 Yes

1 No

T Code for non p.o transaction raised in vendor & customer?..

Answer / avsp. dhurga

f-22 for customer
and
f-43 for vendor

Is This Answer Correct ?

2 Yes

0 No

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