t code for invoice create

[#1]

Hi

can anybody tell me the T code for invoice create

[Former Member]

Hi Friends,

You can enter/create invoice with using T-CODE:-

ZFV60/F-43     Park vendor invoice

FV60/FB60-    Post vendor invoice

ZFV70/F-22-    Park customer invoice

FV70/FB70-    Post customer invoice

(as authorisation of your SAP ID)

FV50-   G/L to G/L entry. (Park G/L Document)

FV65-   VENDOR DEBIT ENTRY (DEBIT NOTE)

FV75-   CUSTOMER CREDIT ENTRY ( CREDIT NOTE)

(all above code for manual entry,which not have a Standard format of PO/WO in SAP.)

MIRO/MIR7-   Park/Post vendor invoice

MIR4         -   Change miro invoice

(for Live entry, which having Standard PO/WO in SAP)

Thanks