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

Vender have goods and Services invoices, Vender need payment separate bank account for both goods and services in vender invoices. How to update in sap to pickup in APP.

1 Answers  

When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?

0 Answers  

what is payment terms. what is the diff. b/w terms of payment and payment terms

3 Answers   Wipro,

what is an automatic posting? : fi- general ledger accounting

0 Answers  

WHAT IS THE RECONSILLATION ACCOUTN WHAT IS THE NEED OF RECONSILLATION AND WHERE IT EFFECTED CAN WE MANINTAIN CUSTOMER AND VENDOR MASTER RECORD WITHOUT RECONSILLATION ACCOUNT.

6 Answers   ProBizz,

What are financial versions?

4 Answers  

what is important product casting interview questions

0 Answers  

What is a credit check? : fi- accounts receivable

0 Answers  

SAP exclusive materials with 7 Blueprint/project

18 Answers   Wipro,

In - Order to cash process like Sales order,Delivery,Billing,Payment - In COPA at what point of OTC the entry is updated in COPA & what was that entry

2 Answers  

what is alternative a/c in GL a/c?

4 Answers   iGate,

what is the configuration steps of letter of credit?

0 Answers