on 11-17-2008 9:42 AM
Hi Friends,
What is the t code to create invoice?
regards
Hi Amit,
For General invoice FB50 & f-02
For Customer invoice FB70 & F-22
For Vendor invoice FB60 & f-43
Regards
Surya
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Dear Mr Amit,
T-Code for FI Invoices:-
Vendor:- FB60/F-43
Customer:- FB70
FI Invoice Verification flowing from MM Module:-MIR7(Parking)/MIRO(Posting)
Regards,
Alok
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