on 10-07-2006 1:47 PM
Hi,
while integration,if settings are not done in SD module then how to post an invoice in FI.
Pl suggest.
Thanks
G.V.Ranganath
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If they are to be posted in batch - you can use the sap standard program rfbibl00 to upload mass invoices via FB01.
you can post customer-invoices in fi with transactions fb01 or fb70
A.
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