Hi
I have e problem with passive invoice posting. The invoice is related to a purchase order.
The Excepions that don’t allow the registration are due to error in financial accounting. I have no idea of this error. After this invoice, there are ot...
How Can I register Vendor Invoice directly in accounting with sap business by design?
In SAP erp I can use FB60 (enjoy transaction) to do the following writing:
- Supplier -1220 eur - Expense account +1000 eur - VAT +220 eur
Thanks
