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vendor-customer invoice

Former Member
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Is it possible to raise invoice againgt vendor. (because vendor may be customer also ) ?

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Answers (2)

Answers (2)

Former Member
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Yes it is possible. Use Transactions FB60 or FB65.

GauthamV
Active Contributor
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Yes, you can.

F-22 Enter Customer Invoice

F-43 Enter Vendor Invoice

F-63 Park Vendor Invoice

F-64 Park Customer Invoice

Former Member
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thanks ,

i have to raise billing against customer( also a vendor) and add a tax according to state /region /( vat/cst etc)

in these t-codes F-22 Enter Customer Invoice

F-43 Enter Vendor Invoice

F-63 Park Vendor Invoice

F-64 Park Customer Invoice how can i add our tax codes ?