on 2009 Dec 19 6:25 AM
Dear sir,
please give me differance between fb60 and purchase order and when it will use gb60
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Hi
FB60 is purely FI Transaction Code for posting an FI Invoice.It is not at all related with Purchase Order.
You create Purchase Order in ME21N and with reference to that PO, Invoice will be raised in MIRO.
Regards
Venkat
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Hi,
FB60- for using posting the Vendor purchasing Invoice.
This is only can post with out Purchase order only hitting the GL accounts in Direct FI Module.
If you want to do through MM module you can go with the below process
1. Creation of Purchase Order (ME21N)
2. Goods Receipt(MIGO)
3. Purchasing Invoice Posting (MIRO)
4. Goods Issue (MIGO)
FB60 also same like MIRO - Purchasing Vendor Invoice but Direct FI Posting without using MM Procedure.
Hope now clear.
Regards,
Kishore K
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Below is the MM work flow which i was executing.
1...Purchase Requisition --- T.code ---ME51
2...Request for Quation (RFQ)-T.codeME41
3...Purchase Order -
T.code -
ME21N (To Vendor)
4...Goods Receipt-------T.code....MIGO
5...Invoice Verification----T.code...MIRO
6...Vendor Payment----T.code...FB60 (FI - Account Payable)
Evey thing is fine upto invoice verification. But at the time of Vendor payment (FB60), iam confused to which G/L account i have
to use? IS the G/L account is based on vendor or material.
I s there any link or any way how to find like How to determine the G/L account for a particular vendor?
Regards
Manju.
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