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?
- 4 Answers
- 10716 Views
- I also Faced
- E-Mail Answers
Answer Posted / 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 |
Post New Answer View All Answers
What is the configuration required for additive costs?
Explain the architecture of firstlogic’s global data quality connector for sap systems?
What is generally configured in the payment term as a default for baseline date?
What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting
Explain the account payables submodule? : fi- accounts payable
Why does the system not calculate variance for the 500 kgs which has been delivered?
What is the difference between company and company code?
What are special types of log records?
What does field status group assign to a gl master record controls?
How data flows from co to copa? : co-pa
What is an asset master? : fi- asset accounting
How does the dialog handle user requests?
What is the ESI sheet?and its role in real time
What are the requirement of using dunning?
Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit
