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Former Member
May 05, 2009 at 03:51 AM

Posting Invoice

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Hi SAP Gurus,

Can we post an invoice for the customer in Fixed Asset? I know there are transaction code to post an FI entry but not invoice. For example, ABAON, ABAVN, and F002 for the customers. Is there a way to post the invoice for the customer in Fixed Asset?

Thanks,

Mohid