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

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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

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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.

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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

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