SAP FB60 & FB65 Guide: Posting Vendor Invoice & Credit Memo

How to post the invoice and credit memo to the vendor account and generate an Accounting Document in the SAP system? Read training document below..

Free Download – SAP FB60 & FB65 Guide: Posting Vendor Invoice & Credit Memo

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  2. Vendor Invoice Booking and Payment in SAP FI
  3. SAP F-43 Guide: Vendor Document Posting Using Special GL Indicator
  4. SAP F-53 Guide: Post Manual Outgoing Payment to Vendor

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