How to Create Purchase Invoice in SAP Using FB60 [Step-by-Step Guide]

SAP FICO TUTORIALS-

Create Purchase Invoice: A Step-by-Step Guide-

Introduction-

✅ FB60 In SAP- What is FB60 in SAP?

✅ CREATE PURCHASE INVOICE-FB60 :-

Purchase Invoices is an indispensable tool for efficient accounts payable management. It simplifies the process of recording and tracking ,Vendor Invoices ensuring accurate financial records, streamlined payment workflows, and enhanced financial control. By utilizing FB60, organizations can mitigate errors, improve transparency, and maintain a solid financial foundation..

✅ FB60 Accounting Entry Explained with Example-

✅ GO TO TCODE -FB60

✅ Follow Path-

Financial Accounting → Accounts Payable → Document Entry → Invoice →FB60

SELECT -TCODE-FB60

✅ 1)SELECT VENDOR-100001

✅ 2)SELECT INVOICE DATE-27.07.2022

✅ 2)SELECT POSTING DATE-16.10.2023

✅ 3)SELECT AMOUNT-15000

✅ 4)SELECT CALCULATE TAX-TICK

✅ 5)SELECT GL A/C-25001 AND AMOUNT-15000

✅ 4)SELECT SIMULATE BUTTON

✅ 1)SELECT COMPLETE BUTTON-

✅ *)SELECT -SAVE

May Be Like Important Link-

-Define Shipping Point-OVXD

-Maintain Fiscal Year Variant (MAINTAIN SHORTENED FISC.YEAR)

-Chart Of Account-OB13

-Define Financial Statement