What is the difference between the functions of T-code F-22
and FB70? Kindly explain in detail.
Answer Posted / aruna
F-22 t.code is Enter customer invoice for G/L
header and line item details are in different screens
Fb70 is Enter customer invoice through company code and for
special G/L
header and line item details could be entered in the same
screen
| Is This Answer Correct ? | 1 Yes | 5 No |
Post New Answer View All Answers
How many depreciation areas can be defined for a company code ? : fi- asset accounting
How data flows from co to copa? : co-pa
How skf works. Kindly give me t codes also?
How do you ensure correct balances in the financial statement version? : fi- general ledger accounting
error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?
What is cost center group? : cost center accounting
Explain the usage of the financial statement version tool in sap software.
How do you set up depreciation area postings to fi from fi-aa? : fi- asset accounting
How account payable in fi is related to g/l?
can anyone please share SAP FICA interview questions and answers ?
Which of the fields you can display and log changes in fi?
What is asset accounting (fi-aa)? : fi- asset accounting
In payment term configuration what are the options available for setting a default baseline date?
Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.