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Re: Invoice posting errors

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Hi Rekha,

               In FB60, to do a posting we should be aware of the Vendor, their Account number, the Cost center, Profit Center associated with the Account, whether its a Debit/ Credit entry... This should be enough to do a sample posting document.

 

 

I suggest you to do a trial and error method to figure out the entries need to be filled in FB60.

 

Happy Learning,

Santhosh Yadav


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