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 N.ro 0001:
Vendor Account A -121
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..
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.