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Former Member

Reduce step for posting invoice and clearing to other vendor

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,


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