on 12-21-2007 7:39 AM
Dear experts,
can anyone explain to me the difference between them?
1.) F-02 vs FB50
2.) F-22 vs FB70 &
3.) F-43 vs FB60
Thanks.
In F-02 , It si madatory to mention document type while in FB50 , we need not assign any document type.
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F-22 vs FB70
F-22 & FB70 have same differences like F-02 and FB50 respectively
Additionally
In F-22 one document can have multiple customers and multiple GL/Accounts. The type of account you can enter depends on the posting key you choose.
E.g. PKey [40] will populate G/L account numbers on clicking 'possible entries'
PKey [01] will populate customer account numbers on clicking 'possible entries'
In FB60 the document is specific to one customer which is entered at the begining of the document. The other line items can have G/L accounts only.
Same is difference between: F-43 vs FB60 but only in terms of vendor data.
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can you explain detailly...
examples provided will be much better..
Thanks.
Lim J
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For posting an entry:
6500020 Dr.
To 1100033 Cr.
In F-02
On the first screen one needs to enter
PKey [40] G/L Account [6500020]
then on second screen one needs to enter the amount and on third screen
Pkey [50] G/L Account [1100033]
then fourth screen the amount and click on 'Post'
In FB50
On the first screen one enters
GL acct [6500020] D/C [S-Debit] Amount [100]
GL acct [1100033] D/C [H-Credit] Amount [100]
Other differences are
In F-02 second and fourth screens you have provision to enter profit centre
In FB50 for every line item details like cost centre, tax juris. code, WBS etc can be added in the same screen
In F-02 document can be parked only after atleast one entry is entered
In FB50 document can be parked at even at the initial stages
In F-02, even when New GL is not activated there is an option of adding 'New Co. Code' for a line item thus facilating the 'Cross Company Code transactions'
In FB50, the fields (column) to enter a different company code for a line item is displayed only when New GL is activated and appropriate configurations in 'Document Splitting' are made
F-02 - fb50 both are enter general ledger posting.
but in f-02 you have to mention posting key for dr or Cr in fb50 here you can mention directely Dr or CR
f-22- enter the customer invoice and fb70 enter the vendor invoice doucment
f-43- enter the vendor invoice document and f-60 enter customer invoice
Kanagaraja L
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