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 |
What is an activity type? : co- cost center accounting
What is a posting key and what does it control in sap ?
What are the main reasons for sap customers choosing linux?
What is the app in sap fico?
Dynamic and Static Postings, Explain the Differences in Brief
We had two controling areas with different Fiscal years. A year later we changed the FY so both Controlling areas now have same fiscal year. we want to get rid of one controlling area and bring all the company codes into one controlling area. What is the fastest and safest way to do it?
what is matrix preparation authorization. and how it is related to PMRD. What is PMRD
Journal entry for sale of asset in profit /loss
field status group are configured at 4 level which are they
what is the difference between validations and substution?
Describe number range interval? : fi- general ledger master data
integration with fi to pp steps