code XX YYYY". TCode Module. 3108891-How to change currency in Fiori App Create Supplier Invoices. We execute the F110. In MIRO Ref fields are not appearing. Duplicate invoice checking criteria can be customized using the open FI interface SAMPLE_PROCESS_00001110 (custom function module) in Rel 4. Please check this for details. Create and post vendor invoices in any transaction similar to MIRO to post a Vendor invoice (transaction code MIRO) as follows: If you use only the ISR procedure, enter the ISR number and the ISR reference in the ISR Number and the ISR/QR Reference fields. SAP S/4HANA Cloud 2108 Legal. OBYC: C FI Table T030 FI - Basic Functions: 4. This will go into a the internal barcode queue (t-code OAM1). When you execute an Enjoy transaction via T-codes FB50 / FB60 / FB65 / FB70 / FB75 the field trading partner (VBUND) is (not) editable in the document entry. Screen editing options FB60 FB50 FB70 in SAPPlease subscribe to my channel and share with your friends who are all interested to build their career in SAP FI. 6. Step 5) In the next screen, Enter the Credit and Debit Posting. flag Report. They then went in via T-Code FB60 and keyed in the same invoice for the same vendor and. If you configure the system to do so, MIRO/FB60 will automatically prompt for a barcode when saving. Gandalf. Double click the field "CRTD". FB60 - Invoice park and Post the same screen. Step 1) Enter Transaction code FB60 in the SAP Command Field Step 2) In the next screen ,Enter the Following Data Enter Vendor Id of the customer whom invoice is to be posted. In this case, the leading company code is always derived. code FB60? Thanks. hi, HSN/SAC code not visible in fb60 but same is there in Miro in same client can anyone share some inputs. This transaction is accounted here. Yeah I do understand that this at times risky when payment amount is high - simultaneously a workflow and authorization matrix can be enabled to approve the. S. Para: mgallego Asunto: Re: [sap-acct] Hide 'Park' button in FB60 Posted by raju8166 on Dec 29 at 5:53 AM Mark this reply as helpfulMark as helpful Hello, I saw good document in SDN. Effects on Customizing. , KBA , FI-AP-AP-N , Master Data , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A. 2) OBCN: Account Key for condition type. But however the solution provided below would be user specific. Fortunately, SAP provides standard solution that enables you to manage the visibility of tax codes in financial and logistics transactions. F-32 , MIRO , FB60 , F-43 , F5786 , F5 786 , clearing , intercompany , cross-company , cross , company , withholding , tax , wht , w/tax , treatment , not , possible. Though this is often frowned upon, you can use the old (non-Enjoy) transaction F-63 to create your BDC. We have entered the default currency in the vendor master (Purchasing data>Order currency>by Plant). Data from previous invoice entry exists. ittoolbox. Reference and. Purchase catagory group is the Manager or any other senior officer responsible for. Click to access the full version on SAP for Me (Login required). In the field status variant make the reference field as mandatory. After you have saved the settings the field is available in FB01/ FB60/ MIRO FB02 for your company code: FB60 Invoice Receipt date field visible. The SAP system calculates the following values: Receiver 1: 110,000/132,010 X 200,000 =. RSS Feed. I am in need of restricting Post access in Vendor invoces (FB60) transaction code and still need access to users to Park the invoices. But main advantage of FV60 - Parking document is, suppose end user is entering data and after 9th line item he needs to create cost element for particular gl account. when I run N mode ,it can not post invoice. FB60/MIRO company code popup. Sep 02, 2008 at 12:26 PM. To avoid having to enter these values every time you can create you own defaults and the following way should enable you to do that. You have created transaction variant for T-code: FB50/FB60/FB70, and activated it as standard variant in T-code:SHD0. tems" and you will get a submenu allowing you to create (and change) the va. FI-GL-GL-F, MIRO, FB60, FTXP, EU code, EU country, EGRKZ, MWART, MWSKZ, FS 215, zero balance , KBA ,. Step 10) Press “Back” for the SAP Standard Toolbar. Vote up 1 Vote down. In transaction FB60 he enters all necessary information to post a vendor invoice. These fields are available in Fb60 transaction, but not in MIRO transaction. In special, select Doc. SAP Menu Path: Materials management -> Logistics Invoice Verification-Incoming Invoice -> Set Check for Duplicate Invoices. Whereas in FB60 and FB65 you can enter all the data in one screen as it is an enjoy transaction. FB65 is a transaction code in SAP FI application with the description — Enter Incoming Credit Memos. user do not want to delete the full information for sake of one line item. Thats the easy way to handle this. As soon as you execute it, you will see the initial screen. Click to access the full version on SAP for Me (Login required). Step 3) Press the Process Open Items Button to display the list of Pending Invoice. It will open a new window. The FB60 transaction is very similar to the FV60 (Park Invoice) transaction, and the steps shown here can also be used for that. GET PARAMETER ID 'BUK' FIELD CCODE. My AP dept wants to streamline their keystrokes when using FB60. A SAP adere ao princípio do documento, que significa que cada contabilização é armazenada no formato de documento. To over come these type of errors SAP has provided 2 SAP Notes i. When you execute an Enjoy transaction via T-codes FB50 / FB60 / FB65 / FB70 / FB75 the field trading partner. code. Former Member. And the screen field for the business place is ‘INVFO – BUPLA’. Please respond to Invoice Doc ): User Exit / BADI. A new tab Amount split will appear on the screens of the Enjoy transactions (FB60, MIRO). Click “New Entries” Button for enter a new exchange rate. SAP Transaction Code FB60 (Enter Incoming Invoices) - SAP TCodes - The Best Online SAP Transaction Code Analytics Enter G/L Account Doc for Ledger Grp FBA7_OLD. You can also create Multiple Entries. A SAP adere ao. SAP enhancement package 4 for SAP ERP 6. Pl go to FB00 and do. Via the ENJOY posting transactions (e. You can able to utilize the alternative recon facility for FB60 not for MIRO. Nonetheless, these technical tax codes appear in drop-down lists in transactions FB60 / FB70 / MIRO etc. Define release approval paths for parking documents. type default for t. We've looked at Editing Options (FB00) to also hide fields like: SGL Ind, and Cross-CCn. 3) OBQ3 – Define Tax. 53 Views. There are no QR-IBAN fields in credit memo transactions such as FB65, FB60 (Credit Memo) and MIRO (Credit Memo) SAP Knowledge Base Article - Preview 3011949 - QR-Bill and credit memos To fetch the business place from the front-end screen for standard Tcode like FB60, the source will be the Program Name SAPLFDCB with Screen Number 0010. ): go to ->Settings, Editing Options. Dear All, In FB60 Tcode , i am giving Amount as Rs. Its show me this Withholding tax information missing from line item. BSIK has the Vendor line item information that has not been cleared (paid) BSIS has the GL line item information that has not been cleared. ” (LFB1-REPRF) in the relevant vendor master record. Follow. Please help in this issue. 100000. More over the precise requirement is BDC program should do the attachmet automaticaly in FB60. Enter the company code you want to post this invoice to and press Enter. Withholding tax information missing from line item. I'm used to enter one by one the amount, the related cost center etc. From single screen transaction (FB50, FB60, FB65, FB70, FB75, FV50, FV60, FV65, FV70, FV75, FV50L, etc. Create and post vendor invoices in any transaction similar to MIRO to post a Vendor invoice (transaction code MIRO) as follows: If you use only the ISR procedure, enter the ISR number and the ISR reference in the ISR Number and the ISR/QR Reference fields. and using the set parameter id command. acct ready for input at time of posting, Recon. Those two values will be the input parameters DYNAME&DYNUMB of DYNP_VALUES_READ. . 2896 Views. Don't use SMS Language. Step 4) Check the document. This check must control the payment method is not initial in the screen number 20 (Payment) or 90 (Split Amount - in this case for all the lines). Normally speaking each document type has allowed accounts which can be posted to using this particular document type (customers, vendors, GL accounts, materials etc. This is a preview of a SAP Knowledge Base Article. vendor b. Thanks. You are an SAP FICO Consultant on a project. 2-Invoice Date- The invoice date is. Please vist SDN. Click on Tree On Now Right Click on Account. The interface of the function should match BAPI_ACC_INVOICE_RECEIPT_POST. I am very grateful to them those who give suggestion in short period. Loaded 0%. Another invoice is tried to be entered in the system with following input parameters which are identical to the input parameters used in Step 2 above: Input Fields. Can any body tell me how we can add field in FB60 or how to select screen variant for FB60. 2. Here we want to change the layout (manage the columns) of the transaction FB60 – GL line items. on the Basic Data tab. When posting an invoice with transaction FB60 or MIRO to a vendor which is subject to withholding tax, you notice that the Withholding tax tab is greyed out and not editable. code. For Parameter ID “XUS” enter. RSS Feed. Oct 30, 2011 at 02:36 PM. n there is a button called "Tree on". But these tax codes will display in the input help while invoice posting through MIRO,FB60,F-43, FB70 etc. Issue#3: FI documents been cleared automatically after generation at FB60 immediately and left the Document Number of the Clearing Document as ‘ALE-extern’ (BSEG-AUGBL)Financial Accounting (FI) SAP R/3; SAP R/3 Enterprise 4. Using this Tcode, users can enter customer details, create/change payment terms, add /change invoice details, tax information, and add additional costs. The Automatic Payment Program has been developed for both national and international payment transactions with vendors and customers, and handles both outgoing and incoming payments. Satıcı faturası girmek nispeten basit bir işlemdir. Hi, I would set for FB60 trx as default the following variant: STANDARD 4_0100 Standard 4 05. perform open_group. Add Component (s). . -ValidFrom = Effective date of the exchange rate displayed. 2020 then from 4th march the payment terms is calculated and accordingly 15. Here Vendor Account , 70006802 has credited with Rs. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANAAlso, please make sure that your answer complies with our Rules of Engagement. Dear friends, I need to attach the pdf supporting documents in FB60 transaction. The fact that there is an option to change document type is not a problem per se, because you won't be able to post from FB60 using document type, where vendor is not allowed. Now click on create button. 2. Regards. " By default, it is "document type hidden. This config meant that for each of line item entered in FB60 or BAPI, tax needs to be calculated individually. 0 ; SAP R/3 Enterprise 4. Go to transaction FIBF. Hi All, In FB60, while posting the Invoice document we need to perform some. You find that document date is always the same as posting date, and set as current date by default when you open Enjoy transactions FB50/FB60/FB70. SAP Menu path / Navigation Enter vendor Invoice , TCode > FB60 , SAP Menu > Accounting > Financial Accounting > Accounts payable > Document Entry > invoiceCalling a BAPI in the SAP S/4HANA Cloud from SAP Process Orchestration Building on top of test case 1, my colleague Hoang Vu set up a scenario to call the BAPI from SAP Process Orchestration. Hi, I am wondering about the difference between the two supplier invoices. Please take help of your ABAP team if required. I went through the BADIs available in FB60 but am not able to find a suitable one. This icon was situated on the right hand upper corner of the line entry of the screen. Service tax Expense 140 DR. Both ways lead to update the values for 'User. comDate: Fri, 29 Feb 2008 00:16:07 +0000Subject: [sap-acct] FB60 vs MIRO check duplicates Users have keyed in the invoice via MIRO and have a unique invoice number in the ref field. Field trading partner in document entry in Enjoy transactions. I have created new service Tax code like xx-12. 7; SAP ERP Central Component; SAP ERP;. 99 SAP Is there any parameter. Pembuatan faktur pemasok SAP adalah proses langsung dalam antarmuka SAP FIORI, dengan transaksi khusus yang diberi nama dengan cara yang sama: buat faktur pemasok. Report for viewing FB60. This is a preview of a SAP Knowledge Base Article. g. we can see this field in quotation. 2020 becomes due date for payment. The new SAP S4 HANA FIORI interface offers new great way to access an SAP system from a web based interface on a web browser, making it much easier to use with different devices, and without the need to install SAP GUI. Select a suitable one. Let’s first Create Vendor Invoice in T-code FB60 . Click on Display button. Click to access the full version on SAP for Me (Login required). 2020 then if you give the fixed value date as 04. If FB65 credit (Doc Type: KG) is processed using the same data (Vendor, Date, Payment Terms etc) as used in FB60 the system determines the baseline date and due date. FB60 will nto display the document type. 1-Vendor number – Enter the vendor from who the purchase was made. Click to access the full version on SAP for Me (Login required). 4. Step 1) Enter the transaction code FB75 in the Command Field. 07. The following document has already been entered and posted: Reference document number: 333. after change, it has been disappeared. Add a Comment. Due to this the users will get confused and also might chance to select the wrong tax code for posting. SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version. Visit SAP Support Portal's SAP Notes and KBA Search. Step 3. Step 8) In the next screen, Select the Field Group to maintain the status. SAP Transaction Code FBVB (Post Parked Document) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!. This will accommodate your requirement. Here we are arranging the columns as per our requirement. Best Answer. Enter transaction code ‘FB60’, screen variant name, program name and screen number. Step 2) Enter Chart. PAYMENT REFERENCE IN FB60. Click Save to complete the task. Any resemblance to real data is purely coincidental. FF846 - Tax calc. Also you could check the configuration for role setting: 1. Could you please suggest how to bring these fields in MIRO. Youssef Khattou. SAP S/4HANA Fiori App for Classic GUI Transaction Users - AR/AP. Condition records are maintained for MM access sequence. Fixed value date means that for a sales order created on 01. Menu Path for Holding a Vendor Invoice. "Image/data in this KBA is from SAP internal. 2074351 & 2095960. --- "william. Alternatively, yours can use tcode MIRO in. Visit SAP Support Portal's SAP Notes and KBA Search. 4) Click on Save. SAP System: Client: SAP User - ZER:200:20016561 Script Name - FB60_20210211_164658 Mode - Standard (Non Batch with Controls) Start Row - 2 End Row - 0 Number of Errors - 1 Records Uploaded - 0 Date and Time - 11/02/2021 5:21:18 PM Execution Time - 0:00:03 Run Reason - Validate Log Winshuttle Studio 12. Vendor A/c 1000 CR. Enter the following details −. You should check the F1 help on field “Check double inv. Chapter 36: How to post a Purchase Return FB65 in SAP FI Chapter 37: How to post Outgoing Vendor Payment F-53 in SAP Chapter 38: Withholding Tax in SAP during Vendor Invoice & Payment Posting Chapter 39: Automatic Payment Program Run F110: SAPData are uploaded in the system. While you are trying to simulate and post a document in transaction FB60, you receive the following warning: "Message No. FB65 (Enter Incoming Credit Memos) TCode in SAP. ; FB65 is a TCODE known as Debit note posting , if we pay excess amount to vendor then,we have to get back that amount from him so accordingly we post a debit note to him. So, This is a Standard SAP , which will clear Vendor Account along with Customer Account and vice versa. So we have selected program ‘SAPLFSKB’ and screen ‘100’. i have a problem with the pop up that appears while we run FB60 transaction. Click to access the full version on SAP for Me (Login required). 6C. In FB60, I am not able to change the Rate for Taxes field in the Tax tab when entering an invoice for a British company code - it's greyed out. we have an interface into SAP, which calls FB60 to post vendor invoices. Now click on create button. SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA. Not able to see GOS object in FB60/FB03. Depending on what you are trying to accomplish you may look into transaction variants, user exits or other custom programming. Step 5) Move back to previous screen and then Press Save from the Standard toolbar. Step 9) In the next screen, Maintain the Field status of the Group Fields. I have to make Business place and section code Mandatory for certain vendors enterd on the screen of FB60 . g. Using the SAP S4 HANA FIORI interface. The example here will show how to use the loop feature to invoices with multiple line items from an Excel file into SAP. I want to dedicate TDS at the time of down payment. FB60 - Payment method. The fact that there is an option to change document type is not a problem per se, because you won't be able to post from FB60 using document type, where vendor is not allowed. Yes, Go to editing options and the part Doc. Invoice data will be in a flat file which i can read and. This method does not work for the old style transactions such as FB01. Symptom. Click on Menu – System – User Profile – Own Data. This is a preview of a SAP Knowledge Base Article. Ready for Input" in FS00 under "Create/Bank/Interest" Tab for main Recon i. I have checked the user exits also but none. You post or simulate an FI document with T-code FB60/FB50/FB70, and the affected G/L account is defined as a cost element. . RSS Feed. Enter the Line Details and below we have created a Single Entry. All documents held on previous year can not be used due to the fields document date (BKPF-BLDAT) and posting date (BKPF-BUDAT) are locked. Enter Invoice Date. How can I make this field available in a document header for entry and display? For example in FB01 Because we have the reference number longer than 16 fie. Enter the Cash/Bank Account in which Payment is to be credited. A111 in your case. FB60 is of the type of so-called 'Enjoy' transactions. necessary, to get into the main input screen. Financial Accounting (FI) SAP R/3; SAP R/3 Enterprise 4. Table BKPF holds the header information. 1. It is a SAP standard behaviour. Let us now create a PO with Non-deductible part of the tax: In the condition tab, we could see the calculated Non-Deductible Tax: 5. Your problem here is your screen variant. Dear, First, the system will check the in the vendor master (XK02 or FK02) for the payment method and gets picked up. SAP. This will aid in the process of duplicate invoice check in the system. This is a preview of a SAP Knowledge Base Article. After you have saved the settings the field is available in FB01/ FB60/ MIRO FB02 for your company code: FB60. Sort by: Vote up 0 Vote down. Enter the following details −. FB60 di SAP FIORI. This only happened when system. I followed the following steps to set up FI tax codes: 1) OBQ1: Define condition types. Holding a Document. It is because transaction is carried out at the rate which is different from the rate mentioned in OB08 table. This works well until month end where for a few days the new period is opened, and the invoices need to be populated with posting date as first day of. Is there a way to import a list of them without adding one by one? I have an Excel sheet compiled with all the info I need. Step 3) Click on create. Company Code. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community! Not yet a member on the new home? Join today and start participating in the discussions! Read about the migration and join SAP Community. Business Place text in F4 help for transaction code FB60 is not visible. Following is the result from ST01:-. Faktur pemasok SAP dapat dibuat dengan mereferensikan pesanan pembelian SAP atau hanya dengan menambahkan item baris yang diperlukan. Step 3) Check the document by pressing ” Display before reversal”. FB60 will nto display the document. My client require the following scenario. Solution: refer to SAP notes 672040 to modify the standard FM: FI_WT_FB01_CALCULATE_WT. Im having problems with creating a new payment term with a net due date of 12/31/2007. "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. 4. Click to access the full version on SAP for Me (Login required). Change of Baseline date logic for transactions FB60, FV60, FB65, FV65, FB70, FV70 & MIRO | SAP Community Relevancy Factor: 1. Click to access the full version on SAP for Me (Login required). 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANADear experts, can you plse tell how to do fast entry in FB60 vendor invoice , tell me steps and TC Thanks Bhaskar < Search. Enter G/L Account for the Debit Entry which is to be posted to the Cost Center. "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. This is a preview of a SAP Knowledge Base Article. Enter Symbolic account and G/L account. FB60) Posting date and Document/Invoice cannot be changed once you have filled all required fields on ’Basic data’ Tab end confirmed your entries with ’Enter’. Any resemblance to real data is purely coincidental. "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. hope this solves ur problems. e. In the auto payment program SAP looks first at the document and uses what i. The problem occurs when I try to post with the funcion 'Complex Posting'. SAP Transaction Codes. o. Default currency in FB60. sapでは、「コピー管理」という機能を使って、前の伝票情報を引き継ぐ設定をします。 コピー管理のパターン・設定イメージ コピー管理は、参照伝票登録のパターンごとにトランザクションコードが用意されており、それぞれ設定していきます。Ram Kumar. In other words, each line item in ACCOUNTGL structure for the bapi has to be linked with corresponding line item of ACCOUNTTAX. 0; SAP enhancement package 5 for SAP ERP 6. Click on a sub-module to see the TCodes specific to that module. MIR7 - Invoice park only. Click on Create icon. Step 4) Assign the Payment Amount to Appropriate Invoice so as to balance the Payment with the Invoice Amount. (1886654 and 1982803) by SAP, *** we need to pass the itemno_tax field in the BAPI. Nonetheless, these technical tax codes appear in drop-down lists in transactions FB60 / FB70 / MIRO etc. NUMBER_TOO_LONG. You implemented the following notes so that the document posting can be in compliance with QR IBAN functionality for Switzerland and Liechtenstein: 2697209 - QR-Bill: Enabling functionality to post vendor invoice using QR-IBAN (FB60) 2697211 - QR-Bill: Enabling functiMain diff. 2074351 & 2095960. When you execute FB60 or FB70, you find flag "calculate tax automatically" is checked by default and is not editable. SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA 1610 ; SAP S/4HANA Finance all versions ; SAP enhancement package. Leave the recording mode as Standard. FB60 ( Posting Invoice Doc ): User Exit / BADI needed. In Rel 4. com FB60 posts a noramal Journal entry. "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. g. " You fill the tax amount manually on the Basic data tab in FB60 or FV60 like below, and save. 1. How to activate Ref key 1,2 and 3 in the MIRO screen. Enter the Vendor ID of the Vendor to be issued the credit memo. 0 for SAP Business Suite powered by SAP HANA ; SAP Simple Finance, on-premise edition 1503 ; SAP enhancement package 1 for. When I am doing the invoice posting in FB60. Use Validation with user exit checking the TCODE & the User Name list ( for this maintain seperate custom table) Click on Editing Options button. Rgds. type option and you can select document type hiden. I do not. Vote up 0 Vote down. Step 5) Press Post from the Standard. In transaction FB60 he enters all necessary information to post a vendor invoice. I am creating validation for the transaction code FB60 in the S4 HANA system with an example of ‘restricting a Document type ZP – Payment document type to be posted through FB60 Transaction code. This is sometimes referred to as creating a direct invoice. Step 3) In the Basic Data tab, Enter the Following data. [sap-r3-acct] FB60 ( Posting. the user exit in fb60 does not get executed when you create the invoice using MIRO . When other transactions, like FB60/FB70, etc, are working well with Standard Splitting Method, Why issue is only with SA Document in F-02/FB50. No and Bank. Also, please make sure that your answer complies with our Rules of Engagement. 00. Question 1: Check table /OPT/VIM_1LOG for entries posted by user. Any resemblance to. 1-Vendor number – Enter the vendor from who the purchase was made. Duplicate invoice check configuration is set for Materials Management (MM) and for Finance (FI), but when posting a second invoice at FI side, the duplicate check is not being raised. To fetch the business place from the front-end screen for standard Tcode like FB60, the source will be the Program Name SAPLFDCB with Screen Number 0010. cc: Subject: [sap-r3-dev] Re: Advice on uploading the Vendor Invoice Posting (FB60) and Parking (FV60) using BDC Call Transaction # 3000 SAP experts belong to a materials management discussion group Subject. 2-Invoice Date- The invoice date is the date the. 2)Budget Allocated in T-code CJ30 for 1000 CHF. Example: vendor a . Jan 15, 2019 at 12:55 PM. Just submit report will help you, man, simple sumbit. 3011949-QR-Bill and credit memos. Hi All, The user is executing FB60 and wants a functionality wherein he is able to execute or change the "account assignment template" created by other users but other users should be able to change the assignment created only by them. cost center), system still issues I-message F5A047 for automatically genI need some advice on how to set up the config (in SAP Release 4. screen, variant, shd0, fb60, fb50, fb70, fv50, fv60, fv70, enjoy, SAPLFSKB, screen. Use the T-code FB60 for an incoming invoice or go to Accounting → Financial Accounting → Accounts Payable → Document Entry → Invoice. Faktur pemasok SAP dapat dibuat dengan mereferensikan pesanan pembelian SAP atau hanya dengan menambahkan item baris. 6 System and this functions correctly, the baseline and due dates are determined automatically. I am searching for a way to define a vendor's default currency in transaction FB60. Hi All, Coluld anyone tell me how to change the doc. I am attaching a pdf file by reading it from application server to Fb60 invoice document using GOS. acct ready for input, special G/L indicator, FB01, F-22, F-43, FB60, FB70, down payment, downpayment ,. A Company Code has the Extended Withholding Tax activated. Substitution created with badi FIN_ACDOC_SUBSTITUTION does not work in app Manage Automatic Payment (App ID F0770) or app Create Incoming Invoice (App Id FB60) "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Feb 26, 2010 at 06:58 AM. 0;A SAP adere ao princípio do documento, que significa que cada contabilização é armazenada no formato de documento. The tcode below is exactly the same as FB60. However, when I use FBV0 to Post the Parked Document, the Payment Method is overwritten with a Blank (dropped).