Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 12375 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
Where is the Cost come from to CO-PA ?
What are the requirement of using dunning?
How does partial payment differ from residual payment? : fi- accounts receivable
What variations are possible when defining a fiscal year?
What are the ‘submodules’ within fi?
What is meant by a “baseline date” in sap ar and ap?
What do yo mean by document type control? What entries do you make in company code global settings?
What is the difference between asset accounting and asset class?
What is the purpose of the account type field in the gl (general ledger) master record?
I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena
What is a field status group? : fi- general ledger accounting
How many chart of accounts can a company code have?
Explain complex assets and asset sub numbers? : fi- asset accounting
What items are required in a financial statement version? : fi- general ledger accounting
Is it possible to assign a cost center to multiple cost center group? : cost center accounting
