Step 3) Click on create. 2 Answers. After that, you find the screen variants are invisible in the Tree View area in T-code:FB50. -ExRt = Exchange rate type. Not yet a member on the new home? Join today and start participating in the discussions!Then if the AP processor captures an invoice on MIRO or FB60, the SAP system should alert them not to pay VAT to that vendor until the vendor has provided a Tax Clearance certificate. ? Thanks and reagrds. Financial Accounting. T-Code FB60. Steps. FB60 - Payment method. 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. 2. I have a problem in the transaction FB60: when I create a FI document with a single amount or when I split the amount, I need to implement a check on the payment method. 0 on SAP enhancement package for SAP NetWeaver 7. 4. Report for viewing FB60. Input Values. Click on Tree On Now Right Click on Account. Now Right Click on Account Assignment Template and Select Save Account Assignment Template. 114. Previously, users had the ability to change their screen variants or lay-outs by accessing this icon that looked like an excel spreadsheet. SAP Path to Create a Customer Invoice. In Rel 4. bye vj aj_baral via sap-r3-acct wrote: Hi! ChristaBADI before saving in FB60. For eg. com] Sent: Wednesday, January 21, 2009 7:52 AM To: Alicia Dupuy Subject: [sap-acct] FB60 Transaction - Max Number of Lines What is the max number of lines for an FB60 transaction? Does it hold 9,999 lines or is the max number of lines lower than that?Till now, I have explained the processes of how to create a our invoice use tcode FB70 in SAP and when clearing this open item by receiving an intake payment from the customer. Enter Invoice Date Enter. The ask from the SAP community is how to handle this scenario using the standard functionality in SAP. Add a Comment. Step 4: Once the changes are saved an pop up message will be displayed at the bottom of the screen as. acct ready for input, reconciliation. One of the most useful new feature of the FIORI interface is the. Now, access the SAP tax configuration activities for posting using the customizing path below in transaction code SPRO: Financial Accounting – Financial Accounting Global Settings – Tax on Sales/Purchases – Posting. Solution: Go to SPRO -> Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Release for payment. When I use FM GOS_EXECUTE_SERVICE to view the attachment list (VIEW_ATTA) then I see that pdf. SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions. code-KB11N and rectify your issue. , kayıt tarihi) belirtmeniz ve belge bakiyesini sıfıra eşitleyen satıcı dışında en az bir satır kalemini girmeniz gerekir. "Menu Path-Accounting->Financial Accounting-Accounts Payable-Document Entry- FB65 Credit Memo. like we need to popup msgbox stating posting date belongs to past fiscal year. If you configure the system to do so, MIRO/FB60 will automatically prompt for a barcode when saving. Rules of Engagement. 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 groupSubject. Visit SAP Support Portal's SAP Notes and KBA Search. What's the pros & cons of using tcodes F-43 & FB60? Hello SAP gurus. A FB60 é a transação utilizada para realizar a inclusão de faturas de forma manual através de uma GL acoplada as vezes de centro de custo ou ordem interna de lançamento. FB60/MIRO company code popup. code. Step 3) In the Basic Data tab, Enter the Following data. This document type, which is the SAP standard for enter invoice, this will default, when you enter FB60. To over come these type of errors SAP has provided 2 SAP Notes i. However hardly anybody knows that the same date can be stored in non-OCR scenario – this is because the field Invoice. When I open the invoice document in FB03 then not able to see pdf document. FB60, when we execute the FBV0, the system will display the t. Hope , you find this Blog post as informative for the beginners . Enter a QR-IBAN number and the QR reference in the QR-IBAN and the ISR/QR reference number fields. Step 1) Enter Transaction Code FB50 in the SAP Command Field. When you execute FB60 or FB70, you find flag "calculate tax automatically" is checked by default and is not editable. 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. How can i do this. Enter Debit Amount. In transaction FB60 i am not able to bring "Order" field to put internal order. perform open_group. Dear, First, the system will check the in the vendor master (XK02 or FK02) for the payment method and gets picked up. In Miro it defaults from Vendor Master. Symptom. SAP Transaction Codes. How to maintain the Payment Method to be defaulted from Vendor Master Data in vendor invoices using transaction such as FB01, FB60 and so on. " You fill the tax amount manually on the Basic data tab in FB60 or FV60 like below, and save. Step 2) In the Next Screen, Enter Company Code you want to post invoice to. The first blog covered General Ledger and Asset Accounting, and this blog will cover Accounts Payable and Accounts Receivable. It will solve your problem. we have an interface into SAP, which calls FB60 to post vendor invoices. After you have saved the settings the field is available in FB01/ FB60/ MIRO FB02 for your company code: FB60. in the transaction control tab look for the business transaction "RMWA" or goods movement (you can type it in the lower left corner buttom box bcoz there will ber many entries , and it will be very difficult to find RMWA). Enter the following details −. After that, you find the screen variants are invisible in the Tree View area in T-code:FB50. Navigation: – SPRO –> Reference IMG –> Financial Accounting (New) –> Financial Accounting Global Settings (New) –> Ledgers –> Fields –> Define field status variants. Aug 18, 2015 at 05:34 AM. Sep 02, 2008 at 12:26 PM. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!. The first step is to execute the transaction FV60 in SAP. SAP enhancement package 4 for SAP ERP 6. older one was ME21) Difference between FB60 and FB65 is that in Debit/Credit indicator field Credit is. a. these types have to be specified in vendor master. Invoice data will be in a flat file which i can read and. FV60 is designed for park the invoice. hi, i have written code for uploading data into FB60 transaction but i have a serious problem with that code. " By default, it is "document type hidden. 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. But these tax codes will display in the input help while invoice posting through MIRO,FB60,F-43, FB70 etc. vijayakumar via sap-r3-acct wrote: hi, tax codes have to be created at 2 types- invoice & payment. I have an issue with understanding of the Tax calculation on a Vendor Invoice posting, would highly appreciate any help here. Now , on parking the document,workflow will trigger. Former Member. you might have to replicate the same logic in one of the user exits of MIRO . 2) OBCN: Account Key for condition type. Regards, Eli. Please check this for details. Select the Posting Key Button to set the Credit and Debit key for the posting. 56. Then why do we need a separate t code FB50 for specially GL posting?Hello Experts, Good Day! Could you please tell me what is the difference between MIR7 and FB60. I want to dedicate TDS at the time of down payment. melendez via sap-r3-dev" wrote: > > > We have codified the user exit below to reject > duoplicate invoices based on one of two criteria: > 1. Enter the Line Details and below we have created a Single Entry. Though this is often frowned upon, you can use the old (non-Enjoy) transaction F-63 to create your BDC. Let’s first Create Vendor Invoice in T-code FB60 . Think this may work. That is an invoice is booked into SAP (MIRO or FB60), and a part of this invoice (70%) should be paid to the vendor, and 30% should be posted to this G-account (Blocked account). Could you please suggest how to bring these fields in MIRO. Its show me this Withholding tax information missing from line item. Code KB11N. Just submit report will help you, man, simple sumbit. Enter Material and Target Quantity for which we want to create Credit Memo. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANARSS Feed. However, when I use FBV0 to Post the Parked Document, the Payment Method is overwritten with a Blank (dropped). Benefits of using Mass Upload functionality through excel is that it saves lot of time for copy the data on the screen. When entering the invoice in FB60 the currency still shows as USD (although the vendor is assigned to EUR-above). Enter the Vendor ID of the Vendor to be issued the credit memo. Here Tax Procedure is TAXINN in which I have maintain Tax Code V9 as 14. We also notice this data is storage on the vendor line item K on BSEG-BVTYP: YYYY. NUMBER_TOO_LONG. Terms of payment is used in SAP to determine the due date and discount calculation. USPA. screen, variant, shd0, fb60, fb50, fb70, fv50, fv60, fv70, enjoy, SAPLFSKB, screen. Dear Experts, 1)Created Project With wbs element. 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. 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. Give parameter value whichever u want (Tax code) and save it. As far as I know the GL account is posted to even when we post through FB60 which is vendor invoice. 3108891-How to change currency in Fiori App Create Supplier Invoices. Step 1) Enter transaction FB60 in SAP Command Field. A SAP adere ao princípio do documento, que significa que cada contabilização é armazenada no formato de documento. In transaction FB60 he enters all necessary information to post a vendor invoice. or use transaction SU3. This is a preview of a SAP Knowledge Base Article. 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. 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. They then went in via T-Code FB60 and keyed in the same invoice for the same vendor and. The benefit to use the BTE 1110 is that it´s called only when the user is saving the FI accounting document. Vim ideally is the mirror image of FB60 and MIRO so you can simulate and correct the issues, Thanks. Step 1) Enter the transaction code FB65 in the Command Field. RSS Feed. Transaction Code. I have populated Tax information GL A/c, Condition key, Account key, Tax Code in u2018ACCOUNTTAXu2019 table and Tax amount $7 in 'CURRENCYAMOUNT' table. Is this possible to add a new fields into transaction FB60? I used yet 5 standard fields from ACGL_ITEM_GEN and want to add more for this. Following is the result from ST01:-. The project client requires you to configure a validation in transaction code FB60, so that the text field is mandatory on the basic screen. 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. g. 203 Views. stblg <> ' '. I have a problem in the transaction FB60: when I create a FI document with a single amount or when I split the amount, I need to implement a check on the payment method. These document were blocked to payment (with payment block indicator). thanks . Pembuatan faktur pemasok SAP adalah proses langsung dalam antarmuka SAP FIORI, dengan transaksi khusus yang diberi nama dengan cara yang sama: buat faktur pemasok. This is a preview of a SAP Knowledge Base Article. 0;A SAP adere ao princípio do documento, que significa que cada contabilização é armazenada no formato de documento. the one you can post through tcode FB60 (standard number range 10XXXXXXX), which you may check in tcode FB03. Enter the company code you want to post this invoice to and press Enter. Any resemblance to real data is purely coincidental. Payment method will have to be inputed at the time of F110. 646 Views. I know lsmw can do this but we can move lsmw into. Click on a sub-module to see the TCodes specific to that module. 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 Groups! Home; Community; Ask a Question; Write a Blog Post;Demonstration of Vendor Invoice Posting in SAP Financial Accounting Transaction Code FB60In the header area of FB60, there are two fields 'Business transaction' and 'Document type', which are editable. Hi All, I have requirement to add additional fields in FB60 FB65 and FB70 FB75 transaction, I have BADI BADI_FDCB_SUBBAS01 which will solve the purpose, but its not for multiple use and there is already a standard implementation. RSS Feed. Please provide a distinct answer and use the comment option for clarifying purposes. Any resemblance to real data is purely coincidental. MIRO is TCODE in Germen language that lets process the invoice that was created through procurement process. Invoice date: 04/28/00. 2020 then from 4th march the payment terms is calculated and accordingly 15. Nov 28, 2011 at 06:52 AM. Currently the posting date is defaulted as the current day. Using the SAP S4 HANA FIORI interface. Apr 27, 2008 at 05:15 PM. These fields are available in Fb60 transaction, but not in MIRO transaction. You have maintained house bank into vendor master data (T-code FK03), when you create document for vendor account line item in T-codes such as FB01 or FB60, you find the house bank in vendor master data is not automatically delivered into the vendor line item. Ramakrishnaraj R. Step 8) In the next screen, Select the Field Group to maintain the status. >. You are an SAP FICO Consultant on a project. Financial Accounting (FI) SAP R/3; SAP R/3 Enterprise 4. Step 1) Define Correspondence Type. At the top left of the FB60 scree. sap-r3-acct@group needed. Vendor A/c 1000 CR. STEP 3. Now i want to remove the payment block simultaneously with for all the invoices. These invoices are created. T-code:-. SAP R/3; SAP R/3 Enterprise 4. This will aid in the process of duplicate invoice check in the system. Business Place text in F4 help for transaction code FB60 is not visible. my Company code currency is INR & i trying to passed invoice in USD, but exchange rate field is uneditable in t code fb60, whereas in t code F-43 it is editable. Jan 15, 2019 at 12:55 PM. chances are that only one tax code has been defined at invoice, hence u are seeing only one code. 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). When simulating the posting, the system. Business scenario – Fb60 is used to create an invoice. Expense GL A/c 1000 DR. Field (STCEG) VAT Registration Number is not getting updated automatically in FB60 after filling in the field Reporting Country (EGMLD) in vendor data, even though it is getting updated in FB70. 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!. 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. Double click on ABAP SYSTEM fields and choose desired transaction code (FB60…) and BSEG to update desired posting keys (31). 1. Rgds. "Image/data in this KBA is from SAP internal systems. This method does not work for the old style transactions such as FB01. 2. Select a suitable one. 10 characters required. Settings in OBY6 are all the same across the companies. I don't know any enhancements to add fields to the F110 proposal. Enter G/L Account for the Debit Entry which is to be posted to the Cost Center. So while doing MIRO I select V9 Tax code then automatically Tax amount is calculated. FB65 is a transaction code in SAP FI application with the description — Enter Incoming Credit Memos. 2-Invoice Date- The invoice date is. Even if we park the invoice using t. -Ratio (from) = always 1 (default) -From = Originating currency for the transaction (e. Posting Date in FB60. Whereas in FB60 and FB65 you can enter all the data in one screen as it is an enjoy transaction. Hi. 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. You have created transaction variant for T-code: FB50/FB60/FB70, and activated it as standard variant in T-code:SHD0. FB60 FB65 FB70 FB75 Enhancement Adding Field in header level. Thats the easy way to handle this. Here we want to change the layout (manage the columns) of the transaction FB60 – GL line items. , these fields are still displayed in. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. My AP dept wants to streamline their keystrokes when using FB60. Please vist SDN. P. FB60 BATCH POSTING. FB60 ( Posting Invoice Doc ): User Exit / BADI needed. F-53 Initial Screen. IRN Number in MIRO/FB60. 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 Groups!. FB60 is not picking taxes as per MM access sequence. The most commonly used TCodes are at the top of the list. RSS Feed. A WT type and a WT code are correctly created. SAP S/4HANA Cloud 2108 Legal. Currently the posting date is defaulted as the current day. We've looked at Editing Options (FB00) to also hide fields like: SGL Ind, and Cross-CCn. This will make the user mandatorily enter a Vendor Invoice number in the field. Payment term is not picking automatically, But I have maintained payment term in the vendor master data in XK01, And also checked at Field status group, Posting keys and vendor group level. 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. Search for additional results. Use Validation with user exit checking the TCODE & the User Name list ( for this maintain seperate custom table) Click on Editing Options button. Please advise. I have checked the user exits also but none. In MIRO Ref fields are not appearing. A SAP adere ao princípio do documento, que. Step 3) Check the document by pressing ” Display before reversal”. ou do not need to do this. acct ready for input at time of posting, Recon. Alert Moderator. Duplicate Invoice check fails in FB60 even if the same reference number is given. Dear Sap experts, I am trying to post a document using the t code FB60 and while defining the vendor account X and the GL account Y, but when the line items are specified in the GL, as the cost element is mandatory, the cost center 130000 is defined, and the profit center 1300 is assigned to the above cost center. So, This is a Standard SAP , which will clear Vendor Account along with Customer Account and vice versa. Financial Accounting (FI) SAP R/3. I have a workflow workitem which tries to call transactions FB60 and MIRO depending on whether the invoice is based on a non-PO or not. Follow RSS Feed Hi all, i have a quick question. Hi, I want to know if there is any way we can upload document records from excel file into the F-02, FB50, FB60, FB70 screens. ITtoolbox. Solution : The SGTXT is a field available in line item, and to make vendor text mandatory we have to set it at the vendor line item. Example. If Document has allotted a check for payment, Enter the reason code to void the check. In Fb60 there w tax code field name WT_WITHCD. 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. when I run N mode ,it can not post invoice. MIR7 - Invoice park only. Step 1: Execute tcode FV60 in SAP. Is there any way I. From: Michael Carter via sap-acct [mailto:[email protected]. Best Answer. 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. Screen variants in FB50, FB60. Post Withholding Tax During Payment Posting. Im having problems with creating a new payment term with a net due date of 12/31/2007. tems" and you will get a submenu allowing you to create (and change) the va. Alert Moderator. This is a very basic example, one can refer to the below steps and create new validation for your business requirement. The FB60 transaction is very similar to the FV60 (Park Invoice) transaction, and the steps shown here can also be used for that. Visit SAP Support Portal's SAP Notes and KBA Search. Enter Symbolic account and G/L account. 6C. Solicita soporte en: 🌐 ⚠⚠Aprende cómo usar la transacción FB60 para la creación de facturas financieras de acreedore. Follow. You can access the Finance. The only difference is the Credit Memo/Invoice field. I went through the BADIs available in FB60 but am not able to find a suitable one. Search for additional results. after entering 10 line items and when i am entering 11th item it is saying that the screen doesnot contain 11th line. 06. A Company Code has the Extended Withholding Tax activated. Not able to see GOS object in FB60/FB03. RSS Feed. "Step 3 – Transaction Data for illustrating the Duplicate Invoice Check: Description. Condition records are maintained for MM access sequence. I have a Z prgram run with an BDC of FB60. Financial accounting -- Accounts receivable and payable -- business transactions -- Incoming invoices/Credit memos -- make and check document settings -- Define field status variant. Note: If you give the fixed value date then there should not be any additional value days because it becomes meaningless. FBL1N --> Environment --> Mass Changes. We execute the F110. Step 1. Oct 30, 2011 at 02:36 PM. necessary, to get into the main input screen. Creation of Public Holidays in SAP Holiday Calendar. Through FB60 i am posting one vendor invoice(the vendor is related with tds. code. Click Save to complete the task. 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. Step 2) In the Next Screen, Enter Company Code you want to post invoice to. we have an interface into SAP, which calls FB60 to post vendor invoices. Could you give us the debit - credit in your entry?. Payment term is not picking automatically, But I have maintained payment term in the vendor master data in XK01, And also checked at Field status group, Posting keys and vendor group level. Step 3) Check the document by pressing ” Display before reversal”. FB60 is a FI posting,as such not concerned with PO. Depending on what you are trying to accomplish you may look into transaction variants, user exits or other custom programming. So far, I have the program working for submitting invoices; however, when it comes to credit memos, I get an eHow to do Correspondence configuration. However, eventual posting. in most cases it's advisable to create new tax code. 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. With that set-up, if I post the invoice on August, the due date will be January 31, 2008. You should check the F1 help on field “Check double inv. Step 5) In the next screen, Enter the Credit and Debit Posting. 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. with using special gl indicator. Aug 17, 2007 at 06:11 PM. SAP R/3 Enterprise 4. 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. Follow. You can enter the house bank directly in the invoice but if it is alrea. 3. SAP S/4HANA testing is based on on-premise activities and testing tools that are different from the two cloud solutions. via trans FB60. Hi. Click to access the full version on SAP for Me (Login required). Hi, If vendor line item you need the business area field manadatory then go the OB41 check for posting key 31 ( check the vendor line item has posting key 31) and change business area field from optional to required entry for additional account assignment in the field status. perform bdc_nodata using NODATA. While making payment (F-53 or F-58) he waanted to round off the. How to maintain the Payment Method to be defaulted from Vendor Master Data in vendor invoices using transaction such as FB01, FB60 and so on. 0; SAP enhancement package 5 for SAP ERP 6. BSAK will hold the Vendor information once it has been cleared. Step 6) Check the status bar for the reversal. change account，FBKP, FS00, V_THKON, Recon. 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!. The SAP system calculates the following values: Receiver 1: 110,000/132,010 X 200,000 =. 2443 Views. To hold a vendor invoice, go to transaction FB60 or follow the menu path shown below. OBYC: C FI Table T030 FI - Basic Functions: 4. 0 I need to get baseline date as Invoice/Document date instead of posting date, in transactions FB60, FV60 , FB65, FV65, FB70, FV70 & MIRO for Company codes 6000 to 6020. 00002-Enter a Valid Value (Display the allowed values with F4 and correct your entry) while changing doc. In other words, each line item in ACCOUNTGL structure for the bapi has to be linked with corresponding line item of ACCOUNTTAX. Best Answer. Amount split enables the split of an invoice or credit memo final amount. You want to know how to set a default tax code in the drop down list on tab Basic data of T-code FB60/FB70. Hi, is there any differenc between tcode FBL1N and FBL2N and between FBL3N and FBL4N and between FBL5N and FBL6N? I have looked in table TSTC and TCODE SE93. If you do not see the SAP system that you want, click Advanced SAP Logon, click Add System, provide the system information, and click OK. Click on Append Structure button. Step 5) Press Post from the Standard. SAP Transaction Codes. In that editing option, there is "document type option. Eg : 110. Click to access the full version on SAP for Me (Login required). the only appropriate tax rate and others should not be used". Vote up 1 Vote down. Create and post vendor invoices in transaction Enter Vendor Invoice (transaction code FB60) as follows. Company Code. F-43 vs FB60. . 3011949-QR-Bill and credit memos. Faktur pemasok SAP dapat dibuat dengan mereferensikan pesanan pembelian SAP atau hanya dengan menambahkan item baris. 1. Visit SAP Support Portal's SAP Notes and KBA Search. validations on the posting dates. I have to give V1 document type authorization only for pune location user and V2 for Mumbai location user. 3) In the Default Company Code section uncheck the No.