on 02-26-2009 6:10 PM
Hi Gurus,
My clint asked me hw to post invoice values into accounts manually.
Plz do the needful.
Regards
Manasa
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
You can use transaction code F-22 or FB70 to post the customer invoice.
Regards,
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.