Vendor Invoice creation

[Former Member]

Hi Experts ,

I have to create a Vendor invoice for the open items to run the payment proposal and than run payment run,Could you please tell me the steps needed to create the vendor invoice , it's very urgent .

waiting for an early relpy ,

thanks in advance ,

Arun

[Former Member]

Hi Arun,

You can create Vendor invoice by transaction FB60

after that you can see the open items by transaction FBL1N

Hope this help

Regards

Imran Mirza

[andreas_mann3]

hi,

-manual:

use fb05 - residual items:

"Remaining amount which is to be posted during clearing

of a residual item. The residual item represents <b>a new receivable or payable." </b>

-automatic:

simply create a new item with rfbibl00 from the balance of table lfc1

A.

[Former Member]

Hi,

Please follow this documentation.

Creating vendor master:

http://help.sap.com/saphelp_erp2004/helpdata/en/41/37b8e7455b11d182b40000e829fbfe/frameset.htm

Entering AP transaction:

http://help.sap.com/saphelp_erp2004/helpdata/en/41/37b8e7455b11d182b40000e829fbfe/frameset.htm

regards,

[former_member197269]

Hi Arun,

what i understand is you need an open item to test run your payment proposal.

You can creat an open item through t.code f-43

pk 31 for vendor and pk 40 for Material account. also ensure that payment terms is immediate.

Select that vendor in F110 .

Hope this helps, else explain in details your requirement.

Please assign points as a way to say thanks.