Answer Posted / hari prasad k
If we park a vendor invoice using the t-code FV60 and park
a customer invoice using the t-code FV70, we need to post
the invoice using the t-code FBV0.
FB60 & FB70 used to post vendor invoice & customer invoice
respectively, DIRECTLY. Here we can set up threshold value
also.
Thanks,
Hari Prasad
| Is This Answer Correct ? | 7 Yes | 6 No |
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