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Reduce step for posting invoice and clearing to other vendor

Nov 15, 2016 at 04:56 AM

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Dear All,

We have case about posting vendor invoice

When employee paid to vendor for goods, they will reimburse from company with Tax invoice from vendor

We do steps below;

1. T-code FB60 or F-43 for posting vendor code follow on Tax invoice to show vendor name in Tax report correctly

Dr. Expense 100

Tax 7

Cr. Vendor code (Tax invoice) 107

2. T-code F-51 for clearing Vendor code (Tax invoice) to Vendor code (Employee) to make payment to employee

Dr. Vendor code (Tax invoice) 107

Cr. Vendor code (Employee) 107

These 2 steps make it unnecessary waste of time

So, please suggest any idea to reduce our step

Thanks & Regards,

Thanida

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