Can we post Invoice Directly ? ( If there is No PO ; NO GR)
How?
Answers were Sorted based on User's Feedback
Answer / vic
Invoice (IR) can be posted directly FB60 screen. Which does
not generate the material document. The posting will
directly hit the FI and other parallel ledgers.
Is This Answer Correct ? | 19 Yes | 0 No |
Answer / naresh
yes, with G.L and Cost center you process the invoice directly
with the approval from finance mgr
Is This Answer Correct ? | 4 Yes | 0 No |
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