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?
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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.
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