on 01-19-2010 7:25 AM
Hi Experts
What is purpose for T.code: F-22 (Invoice General) Or FB70 (Invoice) creating sales invoice in finance and similarly T.Code: F-43 (Invoice General) Or FB60 (Invoice) creating purchase invoice in finance.
If we create FI part, sales and purchase amount only involved, here not involve the material what is purpose given sap, what is use?
Purchase Invoice create T.Code: MIGO- MM people created here only involved material & amount also involved.
Similarly Sales Invoice create T.Code: VF01- Sales people here only involved material & amount also involved.
My question what is purpose given for T.code: F-22 (Invoice General) Or FB70 (Invoice), T.Code: F-43 (Invoice General) Or FB60 (Invoice)
Tell me detail
Thanks & regards,
Selva
Hi,
When you are raising service invoice like labour is involved not material you can use F-22 or FB70
When you are booking service provider invoice like an AMC charges you can use F-43 or FB60
prasad
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F-22 and F-43 are classical transactions while FB60 and FB70 are enjoy ones.
Enjoy transactions, available starting 4.6 release,
do not cover, at the moment, all the possible postings/functionalities
of the classic transaction FB01.
For example, by SAP Standard System design, it is not possible
to post special G/L type A via trans FB*0, e.g., special G/L indicator
A (down payment).
This is because trans FB70/FB60 are not designed for special G/L type A
posting.
From the other side the enjoy transactions have TAB functionality where You can store easier and faster the data You have to insert.
I hope this helps You.
Mauri
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