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

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