A new tab Amount split will appear on the screens of the Enjoy transactions (FB60, MIRO). 2006 Views. 344 Views Last edit Mar 02 at 10:26 AM 3 rev. Learn around the FB60 accounting einstieg and table ACDOCA. I would try to explain all the invoice tolerance keys in this blog with possible examples. Till now, I have explained the processes of how in create a customer invoice using tcode FB70 in SAP and therefore clearing this open item by receiving an entering payout from aforementioned customer. Create and Post Vendor Invoices. RSS Feed. After that, you find the screen variants are invisible in the Tree View area in T-code:FB50. Now we tried to post via F-02 t-code and it generated 3 lines on FI doc. Enter the company code you want to post this invoice to and press Enter. Tax Jurisdiction Tables. FB60 is not picking taxes as per MM access sequence. In this video, learn to create an invoice without a purchase order in SAP using transaction code FB60. " This is a preview of a SAP Knowledge Base Article. I checked in OBD3 and found that we donot have email address under General -> Control field status for the reference account group. Bank Details Tables. With SAP S/4HANA 2020 OP it is now again possible to attach documents to the customer and supplier business objects. It is a standard SAP transaction code and can be used in all SAP ERP versions. This is a preview of a SAP Knowledge Base Article. "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. 19 17 24,419. This is working fine when bseg-bupla and bseg-secco is not entered . but if the fields are missing on the screen, then check if any standard variants are activated. RSS Feed. BAPI_ACC_INVOICE_RECEIPT_POST creates document but doesnt apear in fb60 -. Duplicate payments were sent to a vendor due to the processing of an incoming invoice. (TAX BASE COLUM not available in my company code 1021-T CODE- FB60) Below is the screen which is TAX BASE successfully appearing (this is for your reference)I've added a new custom field (ZZField) in FB60 screen and populating it in BKPF table. The QR-IBAN contains the QR-IID (bank identification) in positions 5-9, using a number range from 30000. Hi, I would like to know the t-code for viewing a list of all documents posted via FB60. If you use the SAP Fiori launchpad, you can use the Create Incoming Invoices app. i hope it will satisfy your requirements. If a withholding tax exemption certificate is presented, no withholding tax is levied. This will accommodate your requirement. Follow. This is a preview of a SAP Knowledge Base Article. Go to Tcode SE11. Structure. RFC Read Table Function. Click on Insert row button. code, enter the transaction code (FB60) - then execute it. Pls guide. --- "william. Save it. Step 3 – Transaction Data for illustrating the Duplicate Invoice Check: Description. Assign points if useful. 00 Text - XYZ Cost Center -. Alternatively, to can use tcode MIRO in SAP to. . It is very useful to Copy Header Text to Line Item Text in FB60 and FV60 for better search capability by some Magic. com Tutorial on how to create a vendor invoice using tcode FB60 in SAP. Put a break point in the function moduel SXV_GET_CLIF_BY_NAME at END_FUNCTION. I request for your help because I don't know how to get the generated document number (BELNR), society (BUKRS) and period (GJAHR) values before posting the document using FB60 transaction. For country CH, at least there should be one payment method, which have the tick "ISR / POR Payment Procedure" activated. flag Report. 3172 Views. Issue#2: Withholding Tax items are missing at FB60 for the company code which active FIDCC1/FIDCC2 at BD64 distribution model view. This will aid in the process of duplicate invoice check in the system. Attention! The Profit Center will be derived. Hi SAP Guru, As per SAP standard ,it should be activate in change document and dispaly of any FI document not ,while post any posting via FB60 / MIR0 / MIR7. RSS Feed. RSS Feed. for that i got a solution of using the delete option for the pooled table TFBUF. 2) OBCN: Account Key for condition type. - Go to tcode F-44 to clear vendor account A: Fill vendor account A, choose 2 document and clear it. Learn about the FB60 accounting entry and table ACDOCA. Today, ME will be covering the instructional on how for form a vendor invoice using tcode FB60 in SAP. Gl Account Tables. 2062 Views. We have entered the default currency in the vendor master (Purchasing data>Order currency>by Plant). Alternatively, you can use. Step A: Define Field group description in BUS2. You need maintain the filter values for your BAdI, as this BAdI was commonly used in One Exposure. FI - Funds Management Saudi Arabia. Check the field BSTAT. This affects the Application or Change Option business object, and has the following properties: The change creates a new status in the Application or Change. Any resemblance to real data is purely coincidental. . For FI invoices payment terms is defaulted from “Accounting View” for customer and vendor. SAP Transaction FB60 (Enter Incoming Invoices) is a key transaction code used in SAP FI to create vendor invoices. Click on New entries. After implementing the E-invoicing system, a strange issue jump out like this during testing, which caused by the new usage of the message type FIDCC2 for FI invoice IDoc outbound processing, then branch logic at the standard program been triggered which lead to validation failure. SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions. Today, I will be coverages the tutorial on how at create a provider invoice uses tcode FB60 in SAP. Tutorial on methods to create a distributor invoice using tcode FB60 in SAP. Below for your convenience is a few details about this tcode including any standard documentation. A FB60 é a transação utilizada para realizar a inclusão de faturas de forma manual através de uma GL acoplada as vezes de centro de custo ou ordem interna de lançamento. 2. SELECT lifnr xblnr bldat cputm FROM rbkp INTO TABLE i_reversal. Gl Account Tables. Enter the T-code. Step 3) In the Basic Data tab, Enter the Following data. 1883 Views. Follow. MIRO Invoice Receipt date field visible. I got the message "The entry 003 is missing in table. Click on Continue. By checking the debit/credit. Now this custom field is further required in FB02/FB03 screens at header level and any changes made here on these screens(FB02-Change) to this field's value should be saved back to BKPF. The Video for SAP ECC6 - Accounts Payable - Transaction FB60 - Post Vendor Invoice outlines the difference between a non-PO invoice and an invoice referencin. Hi all, there is a prolem i am going through in BDC of FB60, requirement is just to post one single entry in FB60 using BDC, but the problem is coming in Company code popup box of FB60. Tax Jurisdiction Tables. sap. This parameter is called once per WBS element that needs converted. For eg. Dear ABAP Gurus, I need to have a field MATKL (Material group) added to the table control at Item level for data entry, I couldn't find any suitable Screen Exit or BADI for doing so. Once reporting country is entered, the VAT number gets selected from the Vendor Master. Thanks, Sriram Ponna. If it is 'V', then it is parked. Alternatively, you can employ tcode MICRO. As you have mentioned as FB60 , you are parking vendor invoice. coce. In Tcode FB60 when i'm entering an invoice, i find this fields : INVFO-NETDT but INVFO is not a table. SELECT LIFNR NAME1 FROM LFA1 INTO CORRESPONDING FIELDS OF TABLE IT_LFA1 FOR ALL ENTRIES IN IT_BSEG WHERE LIFNR = IT_BSEG-LIFNR . Add material in FB60, FB50 item table 436 Views Follow RSS Feed Dear all, I am tried to show material number (MATNR) in the item table in t-code FB60 and FB50,. Please suggest. If no function is specified, RFC_READ_TABLE is used by default. Interface. You can edit the field. USPA. SAP Database Tables. Using special G/L indicator by posting, the entry screen of the different. SAP ERP. Oct 20, 2010 at 03:57 PM. Do you all have any idea?Hi, we require to attache document with vendor invoice in FB60 and FV60. Double click on the General data and make the Text field as Required entry, this will mark the Text field in FB60 as req entry (the field which u want as required). we require to attache document with vendor invoice in FB60 and FV60. Maintain the field – Reference Document Number (XBLNR) in all the document types used for posting vendor invoices as requiring an entry while posting invoices. Loaded 0%. My query is apart from validation, is there any other way we can do this? Regards, Devdatth. Set breakpoints in these two function modules and then execute the transaction where you need to find a BTE. If a screen variant doesn't exist, create a new one. As soon as you enter the transaction interface, you need to click on the ‘Company Code’ button and enter the company code for which you are posting a customer invoice. Customer Tables. if you are looking for missing fields in the screen or in the document. Hi All, I am trying to make payment Method field Mandatory field at the time of entering invoice through Transaction Code FB60 or MIRO. Tutorial on how to create a vendor charge uses tcode FB60 in SAP. Add material in FB60, FB50 item table. Now let us open anew. Leave the recording mode as Standard. IMG> Financial Accounting (New)> Financial Accounting Global Settings>Ledgers>Fields>Customer Fields>Include Customer Fields in Enjoy Transactions. I require TAXBASE Colum in FB60. Accounts Payable. prerequisite: syst-tcode = 'FB60'. OBXJ. OB41 - apply this for the relevant posting keys (31 vendor invoice for example). 3. Step 1:-Transaction booked trough FB60. I have created an invoice using FB60 and reversed the same which is getting stored in RBKP table i have an existing code which returns the invoice reversed using created using mir0 the select query is as below. Product. Mar 21, 2012 at 06:41 PM. Payment Tables. Lower & upper tolerance limits for all possible discrepancies can be maintained in tolerance key. Click to access the full version on SAP for Me (Login required). In FB60 you can change the exchage rate as you like, go to the last table " Local currency " you will the Exchange rate's Field, do the change there and cilck Enter to show the effect of your change. The front end is different and the checks executed might differ from the 'old' one FB01. regards. Vendor Invoice posted in FB60 but not appearing in FB03 and BKPF table. Materials Management; Sales & Distribution; Financials; SAP R/3; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP. Click to access the full version on SAP for Me (Login required). I request for your help because I don't know how to get the generated document number (BELNR), society (BUKRS) and period (GJAHR) values before posting the document using FB60 transaction. Document type field should be displayed. Alert Moderator. Tax Jurisdiction Tables. Automatically while posting MIRO the FI document gets generated. In the expense GL line item level I am giving the details as beolow Gl Code - 430000 Amount - 20000. Other Terms 1897424, FAQ, Branch code, VAT, Bcode, BSEG-J_1TPBUPL, dump, 2080747, one time vendor, one time customer , STCD3, EP, mandatory Reason and Prerequisites Legal chaFirst i went to dictionary ABAP and selected the BKPF table, then clicked in append structure. e. Feb 20, 2008 at 09:28 AM. There are 3 sections namely Document Details, Specifications for Reversal Posting, and Check Management Specifications. Thnx in adv for your inputs. With FB60, you can seamlessly manage your organization’s accounts payable and. Tilting now, I have declared. The QR-bill contains the QR-IBAN number: the International Bank Account Number (IBAN) that identifies the vendor’s international bank account number that is used during a payment transaction. Values to update in this field and display only happens after you mapping it. Hope it can solve you question. Step 3) We can adjust the Exchange Rate in the Local Currency Tab Step 4) After Maintaining the Exchange Rate ,. System behavior Analysis: While posting a FI document either from different SAP system or legacy system via IDOC we noticed that it is not generating any extra tax line. Creating direct invoices is important to ensure suppliers are paid accurately. I have create vendor invoice for the fiscal year 2013 via tcode FB60 and FB01. Alternatively, you ca use tcode MINI. Tutorial on how to create a vendor invoice using tcode FB60 in SAP. , we have to enter the total amount (7185. Search for additional results. Follow. SAP S/4HANA Cloud all versions. Hi, I am making a test to post a vendor invoice via Tr. Learn about the FB60 accounting entry and table ACDOCA. It is necessary to create a screen variant via transaction SHD0 for enjoy transactions, however the steps to use this functionality are not clear. Click to access the full version on SAP for Me (Login required). 0;This SAP note answers the most frequently asked questions for Thailand VAT legal change 2015. Click to access the full version on SAP for Me (Login required). 4146 Views Last edit Apr 27, 2017 at 09:43 PM 2 rev. FB60. Vote up 0 Vote down. JCoException: (104) JCO_ERROR_SYSTEM_FAILURE: No more. Standard procedure is to delete the entries in all of the Tables apart from BKPF where the Document status should be 'Z' Parked document which was deleted. However, eventual posting of a document and the ultimate functional checks, which might prevent the posting due to an error, are supposed to be the same. FB60: This is a pure FI transaction for vendor invoice posting. Please take help of your ABAP team if required. Document 1910003093/CA10/2019 is posted from BAPI_ACC_DOCUMENT_POST. Gl Account Tables. After posting document is posted you can see the field available in table and in FB03 view: I need to create variant to show Quantity and Base Unit of Measure columns in the table control which is available at the first screen of FB60 . Learn about the FB60 accounting entry and table ACDOCA. @Vinod: XRAGL is the clearing indicator & not reversal doc indicator. for every operation you perform. But nothing stops you from consolidating those 20 invoices (outside SAP) and entering them as one in FB60 (you will have to have a unique reference no. このボタンを使用して項目位置および項目長を調整することがで. For Vendor Invoices, it will get derived from the profit center assigned in Cost center for an expense, from the profit center used in material master for Material Invoices. put the name in the box and then create, here you need to create the structure as any other, finally active. Payment term not appearing in FB60. Please Refer the below link. Regards, Miroslav. NV-SAP. after entering 10 line items and when i am entering 11th item it is saying that the screen doesnot contain 11th line. check bseg-bupla <> ' ' and bseg-secco <> ' '. SAP ERP. If in document, you can look for the options in the previous replies. Calculation of Tax Amount in FB60. AdapterException: No more memory available to add rows to an internal table. Alternatively, you can use tcode. same screen constant. Srinivasa Maruvada. INVFO is a standard Financial Accounting Structure in SAP FI application. Provide below details. Select test run and click on Start Immediately. Fb60 Notes Database Tables in SAP (51 Tables)"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Fb60 Database Tables in SAP (19 Tables) Not able to see GOS object in FB60/FB03. The interface of the. RajamOne time vendor - Posting FB60. then the invoice could be raised from FI side. So we expect during posting: - WHT and VAT lines are using T rate. Overview. Via Transaction Code. Here is an example invoice from a vendor recorded in transaction FB60: Step 2: Set up posting rules that allow posting to area 1 (general ledger) and area 2 (sub ledger) The standard electronic bank statement configuration allows for set-up of rules that will post within area 1 (general ledger) and area 2 (sub ledger). Till buy, I must explained the processes for how to create a customer invoice using tcode FB70 inside SAP and then clearing these open item per receiving an incoming payment from the customer. Table ACDOCP. The payment reason identifies the payment according to the regulatory reporting requirements of your bank or the local authorities. Hi, please check: tables of documnt header and line items: BKPF. If you configure the system to do so, MIRO/FB60 will automatically prompt for a barcode when saving. the withholding tax is populated correctly in the FI document created. 3 Answers. we have an interface into SAP, which calls FB60 to post vendor invoices. Document Type Tables. The invoice is created in the table BKPF and BSEG, but i don't find it in the table BSET !!!! Can some one help to create invoice in the bset or how can do to find it in the table BSET?goods rcpt ) . T-cd:SM30->add theerror-> "E" into allowed column of F5231 in T001S, untick the switch off flag , then go to OBA5 to set this msg into "E" ,then when ZTERM is changed, the error:F5231 will be issued. Till now, I have explained the transactions of how until create a customer invoice utilizing tcode FB70 is SAP and then clearing this free item by receiving einer incoming payment from the customer. Based on the draft Model GST law SAP has started releasing Notes for DDIC changes, Screen Changes, Master Data and transaction data. Tutorial on methods toward create one provider invoice using tcode FB60 in SAP. FB60/FB70 How to maintain the Payment Method to be defaulted from Vendor Master Data in vendor invoices using transaction such as FB01, FB60 and so on. Click to access the full version on SAP for Me (Login required). Hope this helps. MIRO is TCODE in Germen language that lets process the invoice that was created through procurement process. Currently the posting date is defaulted as the current day. Hi, How can adjust ( i have to reduce the length) Assignment filed in the FB60 transaction using SHD0. columns - go to table settings and save in a different name, you'll find the. i have to manBank Details Tables. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community! Not yet a member on the new home? Join today and start participating in the discussions!. TABLE Description Application Table Type; 1 : VBRK: Billing Document: Header Data SD - Billing: Transparent Table 2 : VBRP: Billing Document: Item Data SD - Billing: Transparent Table 3 : BSEG: Accounting Document Segment FI - Financial Accounting: Cluster Table 4 : BKPF: Accounting Document Header FI - Financial Accounting: Transparent Table 5. Header Data is getting stored in the table BKPF but i can not see any entry in the transaction in BSEG. The proposed GST India. I tried to use BADi CO_DOCUMENT_INFO, function SHOW_DOCUMENTS,. The Vendor provides with 36 digit UUID number that it gets from SAT. sap. Loaded 0%. Today, I will exist covering the tutorial on wie till create a vendor statement using tcode FB60 in SAP. Srinivasa Maruvada. May 26, 2008 at 09:04 AM. 3) OBQ3 – Define Tax procedure TAXINN. Then recently another new issue comes out that withholding. 10) SAP R/3 Enterprise 4. This affects the Application or Change Option business object, and has the following properties: The change creates a new status in the Application or Change. The button "configuration" does not anymore exist in ENJOY transactions as per the change in standard design via SAP document 1660466. Any resemblance to real data is purely coincidental. - enter your company code and other required field. You cannot use it to adjust the field position and field length. GOS Document Attachments in SAP S/4HANA 2020 OP for Business Partner, Customer and Supplier Data. sapでは、モノ・サービスの仕入先からの調達により、仕入先へお金を支払う義務（債務）が発生します。 仕入先からの調達を起点に、債務プロセスが始まるため、 債務プロセスはMMモジュールとの関係が深い んです。Dear All, I have a Z program using BAPI_ACC_DOCUMENT_POST to mass create FI document instead of FB60. obxj (C FI Table T030B) TCode in SAP. The view will be in ALV format. Transparent Table 13 : CDHDR Change document header Basis - Change Documents: Transparent Table 14 : VBRK Billing Document: Header Data SD - Billing: Transparent Table 15 : T001 Company Codes FI - Financial Accounting: Transparent Table 16 : TADIR Direc to ry of Reposi to ry Objects Basis - Transport Organizer: Transparent Table 17 : TSTC SAP. Select the line item in FB60 and double click on it. of the classic transaction FB01. BSIK has the Vendor. Follow. Accounting –> Financial Accounting–> Accounts Payables –> Document Entry —-> Invoice. Document Flow Tables. Buyer deducts TDS if total sales, gross receipts, or turnover from the business carried on by him exceed INR 10 crore during the financial year immediately preceding the financial year in which the purchase of goods is carried out. 1. SLT is an ETL ( Extract , Transform , Load. Create and post vendor invoices in transaction Enter Vendor Invoice (transaction code FB60) as follows. Use extension parameters to pass HSN values into the FM and implement BADI. We have one requirement to create one variant for T-code FB60. Bank Master Tables. Plant Company Code Tables. Customer Tables. We implemented Vendor Invoice Management and therefor our No PO invoices are created using TCode FB60. When calling up the document in FB03 you will only see the Header information with the decsription 'Parked document which was deleted'. Afterwards we discovered that the configuration box for creating and saving the table settings is no longer on the transaction. Whereas if the same vendor has a logistics invoice, the withholding tax tab do not appear at the time of processing incoming invoice through MIRO. We already use a default layout for the line item entry section and that works great. 2. This problem wasn't occuring earlier. Also, please refer to oss note 174413 (ACGL-ITEM part). all i found was that we can only attache supporting document after its been posted through fb03 or at the time of save as complete in workflow. OK. Narasimhulu Konnipati. Select “Including Request sub tasks”. SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions This is a preview of a SAP Knowledge Base Article. Enter Invoice Date. Till now, I have explicated the processes of how into create a customer invoice using tcode FB70 in SAP and following clearing this opened item by receiving einer incoming payment with the customers. I am creating validation for the transaction code FB60 in the S4 HANA system with an example of ‘restricting a Document type ZP – Payment document type to be posted through FB60 Transaction code. You can specify the combination of the payment reason and the payment reason codes in this activity. FB60 is a Vendor invoice. Regards, FS - Policy Management (FS-PM) A transaction is a change to an application or change option, which is executed online by a user, or in the background by the system, in a business process. 3. Check the Number of Entries by pressing F7. 00) mySAP ERP 2004; SAP ERP 6. ) 2. Hi, I am trying to post an Incoming Invoice using FB60 or MIRO. When you are booking service provider invoice like an AMC charges you can use F-43 or FB60. Barcode Entry For Vendor Invoice. I'm trying it for another T/CODE: CATSXT. User options can´t be saved in the user master record. Enter the transaction code FB60 in the SAP command field. Table BKPF holds the header information. Till now, I have explicated the processes of how up create a customer invoice using tcode FB70 in SAPS and then clearing all open item by receiving and incoming payment off the customer. better u use recording method because more easy to understand and rectify the errors. in the program I calculate and pass the withholding tax value to bapi table ACCOUNTWT. General Ledger Accounting. Click on Create icon. Click on Continue. BSIK has the Vendor line item information that has not been cleared (paid) BSIS has the GL line item information that has not been cleared. On the screen below, enter the vendor number, posting date and header amount. I only want to see what was posted with just FB60. If you use only the QR-bill, enter a QR-IBAN number and the QR reference in. For this issue I. These variants are started by entering a transaction code that you have selected. Learn about the FB60 accounting entry additionally table ACDOCA. SAP Transaction Code FB60 (Enter Incoming Invoices) - SAP TCodes - The Best Online SAP Transaction Code Analytics Enter G/L Account Doc for Ledger Grp FBA7_OLD. Till now, I have explained the processes of method to create a customer invoice using tcode FB70 in SAP and then clearing this open item by receiving an incoming payment from the customer. Hi, Am not clear. FBL1N is a T-code used to display vendor line items. 2. After that in FB60, it is automatically default block for payment and if you go to F-53 for payment, it have blocked and need to release from the responsible person. You cannot use it to. Fiori app Manage Journal Entries does not display the long text entered using GUI apps Create Incoming Invoice (FB60) /Create Outgoing Invoice (FB70)) " Image/data in this document is from SAP internal systems, sample data, or. Nov 25, 2011 at 01:40 PM. When entering the invoice in FB60 the currency still shows as USD (although the vendor is assigned to EUR-above). Hello Marcin, So you can use FM ACC_SIMULATED_DOC_DISPLAY to show the user the FI document that will be posted. Could pls anyone tell me the differerce between t-code MIRO and FB60?Thanks in advance. You can create as many variants of a specific transaction as you like. Dear SAP Guru's, I want to print in the output form, the Customer Name and Address, which is entered while creating a Sales order for One Time Customer. Tutorial on like to create a vendor invoice using tcode FB60 in SAP. Tilting now, I have explained the processes of how to produce a customer calculation using tcode FB70 in SAP and then clearing this open item by receiving an incoming payment from the customer. FS - Policy Management (FS-PM) A transaction is a change to an application or change option, which is executed online by a user, or in the background by the system, in a business process. Text. SAP Knowledge Base Article - Preview. 1 Answer. Follow. Execute FB60 manually by entering all the data. accounts for example). Follow. Feb 20, 2008 at 09:28 AM. Simulate the entry by clicking the Simulate option from the heading DOCUMENT. Step 2:-Transaction paid through F-53. Below is screen shot. 437 Views. Learn about the FB60 accounting zulassung furthermore table ACDOCA. SAP S/4Hana Cloud. You can upload data through LSMW (Batch Input). Table T_BKPF, with the document headers, and table T_BSEG, with the line items, are transferred to the additional component. SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP. Plant Company Code Tables. In Enjoy transaction codes FB50, FB60 and FB70, you find that some fields are invisible in G/L account subscreen even with the initial standard screen variant like the fields displayed below (Totally there should be over 50 fields, but now only less than 10 fields are. the user exit in fb60 does not get executed when you create the invoice using MIRO . Alternatively, you can uses tcode MIRO. Payment Term Tables. You will notice below that the screen says Park Vendor Credit Memo. In ENJOY T-codes: FB50,FB60,FB70, you find the button “configuration” used for table setting is missing. Displaying the posted document using FB03. Learn about the FB60 accounting login and table ACDOCA. Create and post vendor invoices in transaction Enter Vendor Invoice (transaction code FB60) as follows. However this is not the case. In Mexico, while entering Vendor Invoice using MIRO or FB60 there is a legal requirement to record UUID number in Text field. Till now, I need explained the processes of how on generate a customer invoice using tcode FB70 in SAP and then clearing like open item by receipt an receiving payment from the customer. GL account. This will make the user mandatorily enter a Vendor Invoice number in the field. 2. In the expense GL line item level I am giving the details as beolow Gl Code - 430000 Amount - 20000. I am attaching a pdf file by reading it from application server to Fb60 invoice document using GOS. The only difference is the Credit Memo/Invoice field. Regards,Search for additional results. 4. Plant Company Code Tables.