FB60 in SAP: How to Create a Vendor Invoice
Till now, I have explained the processes of how to create a customer invoice using tcode FB70 in SAP and
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Vendor Invoice
SAPFICOBLOG
SAP FICO & CFIN Tutorials blog, Stuff that matters
SAP FICO & CFIN Tutorials blog, Stuff that matters
Till now, I have explained the processes of how to create a customer invoice using tcode FB70 in SAP and
Read more