Answer / nag.

FB60 &F-43 = Is used for Vendor Invoice
/FB70-F-22 = Is used for Customer Invoice

Answer / fico

when we have bunch of similar kind of transactions we use
FB60, FB70 transaction codes to enter transactions at a
time.

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

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

Answer / santosh visave

For Vendor A/c Invoicing

I have created a Document number 1.Then later i corrected it,will the document number b changed,If i dont want the document number to b changed what should i do.

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0 Answers  

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