CREATE PURCHASE INVOICE-FB60

SAP FICO TUTORIALS-

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

Introduction-

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..

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

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