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Former Member

Invoice without service entry sheet

Hi

How to create Invoice without service entry sheet? any settings are there?

Thank you

Sameer

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2 Answers

  • Best Answer
    Posted on Nov 11, 2008 at 09:50 AM

    hi

    try using FB60 enter invoice for vendor

    regards

    kunal

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 11, 2008 at 09:47 AM

    The vendor master and inforecord uncheck the GR based invoice verfication or Service based invoice verfication and do the MIRO with reference to PO.

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