t code for invoice create

[Former Member]

Hi

can anybody tell me the T code for invoice create

[Former Member · Accepted solution]

Hi,

Below are the TCodes,

VF01 CREATE PROFORMA INVOICE

VF02 CHANGE PROFORMAINVOICE

VF03 DISPLAYPROFORMA INVOICE

VF21 CREATE INVOICE LIST

VF22 CHANGE INVOICE LIST

VF23 DISPLAY INVOICE LIST

Regards,

Jayanth

[Former Member]

Hi Friends,

You can enter/create invoice with using T-CODE:-

ZFV60/F-43     Park vendor invoice

FV60/FB60-    Post vendor invoice

ZFV70/F-22-    Park customer invoice

FV70/FB70-    Post customer invoice

(as authorisation of your SAP ID)

FV50-   G/L to G/L entry. (Park G/L Document)

FV65-   VENDOR DEBIT ENTRY (DEBIT NOTE)

FV75-   CUSTOMER CREDIT ENTRY ( CREDIT NOTE)

(all above code for manual entry,which not have a Standard format of PO/WO in SAP.)

MIRO/MIR7-   Park/Post vendor invoice

MIR4         -   Change miro invoice

(for Live entry, which having Standard PO/WO in SAP)

Thanks

[agnihotro_sinha2]

hi,

VF01 CREATE PROFORMA INVOICE

VF02 CHANGE PROFORMAINVOICE

VF03 DISPLAYPROFORMA INVOICE

VF07 DISPLAY FROM ARCHIVE

VF11 CANCEL BILL

VF21 CREATE INVOICE LIST

VF22 CHANGE INVOICE LIST

VF23 DISPLAY INVOICE LIST

[Former Member]

for invoice in FICO:- MIRO and for the sales invoice - VL01,VF01.

Please clarify your requierment so that we can you for it.

Edited by: ricx .s on May 21, 2009 11:20 AM

[former_member342013]

hi

Display Vendor invoices by line FBL1N

Display Customer invoices by line FBL5N

C RM-MAT Menu: Invoice Verification OLMR

Invoice Verification OLMR

Stat Set Up INVCO: Invoice Verif

[Former Member]

Hi,

You can use transcation MIRO or FB70.

Regards,

Mansi.

[Former Member]

for material invoice it is MIRO

[Former Member]

https://forums.sdn.sap.com/click.jspa?searchID=26411460&messageID=7411408

just try searching ..u have many posts on the same.

[shishupalreddy]

Tcode : VF01