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Former Member

Manual posting in accounts

Hi Gurus,

My clint asked me hw to post invoice values into accounts manually.

Plz do the needful.

Regards

Manasa

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1 Answer

  • Feb 26, 2009 at 06:17 PM

    Hi,

    You can use transaction code F-22 or FB70 to post the customer invoice.

    Regards,

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