FB60

[Former Member]

HI experts,

I want to create vendor invoice from FB60.CAn anyone tell me the steps to create.

Thanks & Regards,

Swetha.

[former_member624107]

Hi..

Enter Vendor name, invoice date n amount in fb60 screen.

in the item level enter G/L account n amount.(select credit or debit) but net amount shoud be zero..

then click on simulate..

then save..

U wil get invoice created..

if u r geting any errors while creating consult ur FI functional consultant..

[Former Member]

Hi bhaskaran,

I created like this but iam getting error as "G/L account is not defined in the chart of accounts 0010".

What is this errro?Can you please tell about this....

Regards,

Swetha.

[Former Member]

Hi Shweta,

It meance you need to maintain G/L account for that particular chart of accoune - 0010.

Take help fron FI consultent to create G/L account or check for any other existing G/L account for Chart of account 0010.

Satish.