for vendor we can post invoice with t code FB60 AND FOR CUSTOMER FB70

T Code for non p.o transaction raised in vendor & customer?

Question Posted / hemal

4 Answers
12846 Views
CavinKare, Tech Mahindra, I also Faced
E-Mail Answers

Answer Posted / hemal

for vendor we can post invoice with t code FB60 AND FOR
CUSTOMER FB70

Is This Answer Correct ?

5 Yes

3 No

Post New Answer View All Answers

Please Help Members By Posting Answers For Below Questions

Name any 5 CO tables and How do CO Consultants use the CO tables and other tables?

1787

explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects?

2234

Explain dummy cost center

1115

What is an asset explorer? : fi- asset accounting

1238

Can we post less amount through standard payment?. how?

1984

How do you configure manual bank statement?

1082

Can you have multiple retained earnings a/c?

1055

What is a 'value field' in the co-pa module?

1127

Explain the vendor master record and list various segments in them.

1019

Pls send me some tickets and answerw purpose of interview?

2198

What is a payment block? : fi- accounts payable

1184

Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?

1595

Explain the various reference methods? : fi- general ledger

1029

What configuration needs to done for using mixed costing?

1045

Define the term "posting period varient"?

1197