Invoice (MIRO or FB60) with reference Material Master or Material Group

[Former Member]

Hi Gurus,

I want to post invoice with reference to material master or material group.

There is never purchase order, but i want to manages expenses on material categories,

eventually have automatically the GL account after fullfilling material or material group.

Thanks for your help,

Denis

[BijayKumarBarik]

Hi,

Use t.code:FB60 & Create invoice with respect to Material .

Regards,

Biju K

[Former Member]

Thanks,

But when i post a material, i've an error message about the GL account. Have you used this process entirely ?

Denis