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?
- 4 Answers
- 10765 Views
- I also Faced
- E-Mail Answers
Answer Posted / 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 |
Post New Answer View All Answers
How do you got about defining co-product functionality in repetitive manufacturing?
How do primary costs get picked up from cost center into the cost component structure?
What is a mixed cost? : co- cost center accounting
Can you open a posting period only for a particular user?
Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit
How do you maintain currency in sap?
What are one-time vendors?
What is a company in sap ?
Is periodic reposting different from reposting? : co- cost center accounting
any body send the configuration of investment management
What variations are possible when defining a fiscal year?
What is a purchase requisition (pr)? : fi- accounts payable
What are the interaction with abaper in project especially for screens, conditions and cutover plan?
What items are required in a financial statement version? : fi- general ledger accounting
What is a financial statement version? : fi- general ledger master data
