In vendor Invoice posting will be done by the MM people by
using MIRO T.code than what about f-43... What is the
difference between these two T.Codes?
In real time Which T-code will be used?
Answers were Sorted based on User's Feedback
Answer / swati n
T Code MIRO is used via MM when Goods/Services are
involved. T code F-43 is for non-PO based invoices which
are generated in FI only eg : One time service or Inter-
company invoices, etc.
Is This Answer Correct ? | 10 Yes | 1 No |
Thank you very much swathi. i confused a lot about this doubt.
could you send me some issues which you have.
thank you.
dp
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / avsp. dhurga
If it is non-manfacturing company there is no need of MM
module. So here FI people create vendors instead of MM
people and for payment of vendors use this f-43.
If in the company code is having MM module i.e it is
a manufactuing company so you can go through MIRO.
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / hardyal
F-43 is direct Invoice entry from FI and MIRO is through MM
Route
Is This Answer Correct ? | 1 Yes | 0 No |
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