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Former Member
0 Kudos

Do you know about the transaction FB60? If yes then could

you explain me in simple terms what it does,

what is its realtion with Purchase Order and Invoice (if any)? What do you

mean by a scenario when we say that a Purchase Order

does not have an Invoice or in other words, if invoices which are not

matched to a purchase order can be reported against a

Product Category Group? What do we mean by this and how can Product

Category Group be related in case of an unmatched invoice?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member


FB60 is the transaction is used post invoices without reference purchase order. It is semilar to FB01 transaction in FI.

This is semilar to direct posting to G/L account.

Hope this will helps you. If it helps please award me points



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