on 10-22-2008 10:23 AM
Hi Gurus,
I have created 1.RFQ(purchase document number) me41
2.PO(purchase document number) me21n
3.Goods Receiepent(Material Document num) migo
4.Invoice(invoice document number) --miro
for the companycode:3000,plant:3000,pur.org:3000,pur .GRP:013
Then i need to create payment for vendor(5550) with UI FB60
could anyone tel me what are mandatory fields and Tables
...
Thanks in Advance.....
Hi,
FB60 is transaction to enter vendor invoice through FI (Similar as MIRO in MM)
And for Payment to vendor, transaction is F-53.
Here enter following;
Document Date
Bank Account
Amount to be paid
Vendor Account
And then click on the propose open items and then Simulate and Post.
Take help of FI Person also.
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hi,
This trasaction is basically used to post the invoice w/o PO...
FB60 - Post Vendor Invoice
Here following A/c entry will appear;
Vendor Account - Cr
Expense A/c - Dr
Just after last trasaction use the this transaction...
F-53 - Post Payment w.r.t. the Invoice posted in last step...
Here following A/c entry will appear;
Vendor Account - Dr
Bank Account - Cr
Regards
Priyanka.P
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