In vendor Invoice posting will be done by the MM people by using MIRO T.code th

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?

Question Posted / durgaprasad.seelam

4 Answers
10695 Views
I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

In vendor Invoice posting will be done by the MM people by using MIRO T.code than what about f-43....

Answer / swati n

T Code MIRO is used via MM when Goods/Services are
involved. T code F-43 is for non-PO based invoices which
are generated in FI only eg : One time service or Inter-
company invoices, etc.

Is This Answer Correct ?

10 Yes

1 No

In vendor Invoice posting will be done by the MM people by using MIRO T.code than what about f-43....

Answer / durga prasad

Thank you very much swathi. i confused a lot about this doubt.
could you send me some issues which you have.

thank you.
dp

Is This Answer Correct ?

2 Yes

0 No

In vendor Invoice posting will be done by the MM people by using MIRO T.code than what about f-43....

Answer / 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.

Is This Answer Correct ?

2 Yes

0 No

In vendor Invoice posting will be done by the MM people by using MIRO T.code than what about f-43....

Answer / hardyal

F-43 is direct Invoice entry from FI and MIRO is through MM
Route

Is This Answer Correct ?

1 Yes

0 No

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

How and when fi/co functional consultant can create and release the task in transport request when this is development server, Please give detail information about this?

2 Answers IBM,

What is the use of 'outerjoin'?

0 Answers

i have one doubt if we have pay to many vendor's..with using different house banks&different amounts..! my question is we need to update each bank for vendor's and amounts wise..i mean updating in master records..? or not?..please give a detailed answer..plase sir's.

1 Answers IBM,

what is business area? What are its advantages and disadvantages?

0 Answers

What is different between the SAP Version 4.7 and ECC 6?

2 Answers Caritor,

what is the mean of document type how it is useful in sap fico

6 Answers IBM,

Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?

0 Answers IBM,

How to do dunning for vendor? What are the purposes of dunning for vendors?

0 Answers

What are Data Medium Exchanges for making payments? What are its advantages? How do you configure them?

0 Answers

when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance

0 Answers Agile Software,

What is line item display? : fi- general ledger master data

0 Answers

hi this is ganesh what is expected package for 3 years experiance person in SAP(FICO)

2 Answers

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here