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Former Member
Aug 01, 2006 at 05:26 AM

MM vs FI for expenses

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Hi,

Requirement is to push non po invoices and invoices related to expenses into SAP .

we are looking to see whats the best approach in terms of pushing it to MM vs FI.

From SAP document it seems like LIV(MM) can be used for expenses as well. but would like to get other views to make a better decision.

Thanks,