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

By erpdocs | June 23, 2012
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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..

Download Step by Step Training (screenshots included) for Posting Vendor Invoice & Credit Memo in SAP FI Accounts Payable

Related posts:

  1. SAP FB70 & FB75 Guides: Posting Customer Invoice and Credit Memo
  2. SAP F-43 Guide: Vendor Document Posting Using Special GL Indicator
  3. SAP F-53 Guide: Post Manual Outgoing Payment to Vendor
  4. Vendor Invoice Booking and Payment in SAP FI

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