T Code for non p.o transaction raised in vendor & customer?
Answers were Sorted based on User's Feedback
Answer / misbah mohiuddin
ok there is non PO trancion for vendor then we will post
the transaction f-43
and for customer nothing trigger as It get triggers only
when there is something from SD side.
Is This Answer Correct ? | 4 Yes | 0 No |
Answer / hemal
for vendor we can post invoice with t code FB60 AND FOR
CUSTOMER FB70
Is This Answer Correct ? | 5 Yes | 3 No |
Answer / nirav gothi
For Vendor invoice Booking we can use FB60 & for Credit
note Fb65 & for coustomer FB70 & FB75
Is This Answer Correct ? | 3 Yes | 1 No |
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