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F110 and F-53

I m using FB60 for invoicing vendor. We have F-53 and f110 to pay vendors. I want to know what is the difference between these two and if i have to give some amount as an advance then which t code i should use. Replies will be appreciated.



Please find the diffrences as mentioned under.

...F-53 is used to manualy book outgoing payment against invoice which you raise through FB60 or MIRO

...F110 lets you create and post payments proposal as per the criteria defined in FBZP and vendor master data. F110 automaticaly generates payments against invoices and clears them too. Hence F-53 is used for manual processing of payments and F110 does it automatically as per parameter set .

F-48 is used to post down payments to vendors. Hope it will help.


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