2024年7月2日 · Step 1) Enter transaction FB60 in SAP Command Field. Step 2) In the Next Screen , Enter Company Code you want to post invoice to. Step 3) In the next screen, Enter the Following. Enter the Vendor ID of the Vendor to be Invoiced; Enter Invoice Date; Enter Amount for Invoice; Select Tax Code for the Tax Applicable; Select Tax Indicator ...

2020年7月28日 · Tutorial on how to create a vendor invoice using tcode FB60 in SAP. Learn about the FB60 accounting entry and table ACDOCA.

SAP Transaction FB60 (Enter Incoming Invoices) is a key transaction code used in SAP FI to create vendor invoices. It allows users to enter and post incoming invoices received from vendors, facilitating accurate accounting and payment processes.

2013年6月26日 · Firstly, via tcode FB60, I have invoice 1 for Vendor A with the same amount in your case. Then, I use tcode F-43 to transfer amount from vendor A to vendor B: Note: I use posting key 31 for Vendor B and posting key 22 for vendor A.

2018年8月18日 · FB60-Create vendor invoice. Business scenario– Fb60 is used to create an invoice. These are direct invoices which are not coming from a purchase order. If the invoice is being created in reference to a purchase order, tcode, MIRO would be used. Note-If you are using Vendor Invoice Management, then the invoice would be created through a DP.

One such TCode is FB60, which provides access to Enter Incoming Invoices / Posting and Settling SAP screen functionality within R/3 SAP (Or S/4HANA) systems, depending on your version and release level. Below for your convenience is a few details about this tcode including any standard documentation.

Gfebs code fb60 Tcode in SAP Here is a list of possible Gfebs code fb60 related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.

供应商的发票可以是fi模块用tcode：fb60生成的凭证，也可以是在mm模块用tcode：miro生成的凭证。 操作后供应商的应付款项将减少。 本例操作是部分支付给供应商款项，应付供应商多个条目，此次不需要付款的条目进行取消激操作。

FB60 is a SAP tcode coming under FI module and SAP_FIN component. View some details about FB60 tcode in SAP. FB60 tcode used for: Enter Incoming Invoices in SAP; Module : FI (Financial Accounting) Parent Module : FI (Financial Accounting) Package : FFE (Fast Data Entry) ABAP Program : SAPMF05A

2024年4月5日 · What is the FB60 Tcode in SAP? The FB60 tcode, also known as “Create Vendor Invoice,” is a core functionality within the SAP FI (Financial Accounting) module. It enables users to create and post invoices directly from vendors who are …