WHERE FB60 &F-43/FB70-F-22 USED?
Answers were Sorted based on User's Feedback
Answer / nag.
FB60 &F-43 = Is used for Vendor Invoice
/FB70-F-22 = Is used for Customer Invoice
Is This Answer Correct ? | 25 Yes | 0 No |
Answer / fico
when we have bunch of similar kind of transactions we use
FB60, FB70 transaction codes to enter transactions at a
time.
Is This Answer Correct ? | 7 Yes | 1 No |
Answer / hari prasad k
If we park a vendor invoice using the t-code FV60 and park
a customer invoice using the t-code FV70, we need to post
the invoice using the t-code FBV0.
FB60 & FB70 used to post vendor invoice & customer invoice
respectively, DIRECTLY. Here we can set up threshold value
also.
Thanks,
Hari Prasad
Is This Answer Correct ? | 7 Yes | 6 No |
Answer / tmk
FB60 is used in the normal scenario for vendor posting where
as F-43 is used for testing environment and the same is for
FB70 for customer posting and F-22 for testing environment
The major difference in FB60 is we can enter the debit or
credit in the same screen but where as in F-43 we use in
different screens
Is This Answer Correct ? | 2 Yes | 3 No |
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