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posting and clearing in FB60

Suppose  this case:
1) I have an invoice from a vendor, for example from an hotel.
I need to have this invoice in my gl and in my vat registry  So I use Fb60
Invoice 0001:
Vendor Account A -121
Vat  21
Travelling expenses 100
2) I also need to Post the amount 121 to another vendor  (for example B) and to clear  vendor A. I do this with F-51:
Vendor Account A 121+
Vendor Account B 121-

3) I would like to do this in FB60 or a surrogate transaction that must le me to post the invoice and also the cleaning. I need the to have the invoice posted with Vendor Account A  and the debt in Vendor Account B.
4) I cannot put Vendor Account B as “alternative payer for Vendor ” because it vary every time or very often; I need to post Vendor Account A for every invoice..

Former Member
Former Member replied

Hi Silvana,

Yes of course, you absolutely can post invoice for vendor A via tcode F-43.

Here is the steps for post invoice for vendor A via tcode F-43:



Tax line item will be created automatically or you can enter tax line item manually.

Finally, you will have the invoice for vendor A like first screenshot in the follow reply.

The details steps of my suggestion, I have explained in the previous reply.

Hope it's helpful.


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