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 / 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.
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