Answer / vinkush garg

fb 70 is the single screen transaction window for GL to GL
account entry. where as f-22 is a multiple screen
transaction window for gl to any other account type
entry.......

Answer / anant maheshwari

In FB70 - Tax Details Tabs are there in F-22 No Tax Details
Selection Tabs available.

Answer / mamidi vijay

F-22 T.Code is used to post for Customer Invoice it used in
Sales and Distribution module area. But FB70 is also used to
post the Customer Invoice in Finance Accounting area.

Answer / ranit mukherjee

FB70 t-code can not process excluding tax function, where F-22 t-code can process excluding tax function.

Answer / paresh

In FB70, for special G/L posting we need to do some
customizatino (I dont know exact path) otherwise system
will show "The entry EGX is missing in table T030B" message.
In F-22, without customization we can post special GL also

Thanks

Answer / sharath

F-70 is SAP enjoy transaction

Answer / aruna

F-22 t.code is Enter customer invoice for G/L
header and line item details are in different screens

Fb70 is Enter customer invoice through company code and for
special G/L
header and line item details could be entered in the same
screen

What is account group? What does it control?

0 Answers  

If there are two company codes with different chart of accounts how can you consolidate their activities?

0 Answers  

What is our interaction with other consultants (FICO, ABAP, MM, and SD) in the project?

1 Answers  

what is an entry advance from vendor !

1 Answers   IBM,

Explain asset class

0 Answers  

Explain financial closing? : fi- general ledger accounting

0 Answers  

About Asset Master Data 'Expired Useful Life', anyone can tell me why the Expired Useful Life of an asset did no updated automatic monthly after few months depreciation posted (etc. Apr, May, Jun)? and it stopped at the end of company calendar year (etc. March - Period 12). The legacy data has been migrated into SAP and it's capitalized more than 1 calendar year. Thanks.

1 Answers   Siemens,

What is the account assignment category? : fi- accounts payable

0 Answers  

What is the advantage of using Residual Payment method for vendor clearing and also using Partial Payment method.Which one is most suitable? Plz. give the explanation.

1 Answers  

Describe number range interval? : fi- general ledger master data

0 Answers  

How does SAP know which account has to be debited and which account is credited in GR/IR.

6 Answers   IBM,

if customer is a vendor in this scenario how u customize ?

5 Answers   Wipro,