Sort by: Vote up 0 Vote down. these types have to be specified in vendor master. When I use FM GOS_EXECUTE_SERVICE to view the attachment list (VIEW_ATTA) then I see that pdf. SAP Menu Path: Materials management -> Logistics Invoice Verification-Incoming Invoice -> Set Check for Duplicate Invoices. tems" and you will get a submenu allowing you to create (and change) the va. FB60) Posting date and Document/Invoice cannot be changed once you have filled all required fields on ’Basic data’ Tab end confirmed your entries with ’Enter’. This is a preview of a SAP Knowledge Base Article. 99 SAP Is there any parameter. Step 2) In the next screen, Enter the Company Code for which document is to be posted. Posting of Expenses using FB60. and cause inconveniences for end-users to select the right tax code. F-32 , MIRO , FB60 , F-43 , F5786 , F5 786 , clearing , intercompany , cross-company , cross , company , withholding , tax , wht , w/tax , treatment , not , possible. Gross invoice amount: 100. Enter the company code you want to post this invoice to and press Enter. 2074351 & 2095960. Step 2) In the Next Screen, Enter Company Code you want to post invoice to. FV60 is designed for park the invoice. Enter a QR-IBAN number and the QR reference in the QR-IBAN and the ISR/QR reference number fields. I have a problem in the transaction FB60: when I create a FI document with a single amount or when I split the amount, I need to implement a check on the payment method. This configuration is only valid for SAP MM module and not FI invoices posted via FB60/FB65. For that u go through this way. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community! Not yet a member on the new home? Join today and start participating in the discussions! Read about the migration and join SAP Community Groups! Home; Community; Ask a Question; Write a Blog Post;Demonstration of Vendor Invoice Posting in SAP Financial Accounting Transaction Code FB60In the header area of FB60, there are two fields 'Business transaction' and 'Document type', which are editable. ITtoolbox. Click “New Entries” Button for enter a new exchange rate. FB60 add new fields. In the Transaction code box, type FB60. If you use only the QR-bill, enter a QR-IBAN number and the QR reference in. Item 002 WBS element C/H02 -01 -01 budget exceeded. "Image/data in this KBA is from SAP internal systems. (1886654 and 1982803) by SAP, *** we need to pass the itemno_tax field in the BAPI. MIR7 - Invoice park only FB60 -. 1. The amounts posted to the "G. But you can still do the manual tax entry with 2 options: 1) deactivate "Calculate tax" checkbox on "Tax" tab and enter manual amount (tax code should be customized to support manual entry) 2) enter tax line (G/L + amount) on table part of FB60 (no tax code. Click to access the full version on SAP for Me (Login required). Till posting part i am clear with the requirement. Hi, is there any differenc between tcode FBL1N and FBL2N and between FBL3N and FBL4N and between FBL5N and FBL6N? I have looked in table TSTC and TCODE SE93. A FB60 é a transação utilizada para realizar a inclusão de faturas de forma manual através de uma GL acoplada as vezes de centro de custo ou ordem interna de lançamento. Invoice Entry – FB60:-. sap. If FB65 credit (Doc Type: KG) is processed using the same data (Vendor, Date, Payment Terms etc) as used in FB60 the system determines the baseline date and due date. arghadip kar. A111 in your case. Click to access the full version on SAP for Me (Login required). Or directly through the tcode FB65. IRN Number in MIRO/FB60. Please help in this issue. The system message should tell the person capturing to capture the invoice against vat Code: VN. SAP ERP all versions ; SAP R/3 4. PAYMENT REFERENCE IN FB60. Pembuatan faktur pemasok SAP adalah proses langsung dalam antarmuka SAP FIORI, dengan transaksi khusus yang diberi nama dengan cara yang sama: buat faktur pemasok. chances are that only one tax code has been defined at invoice, hence u are seeing only one code. Normally speaking each document type has allowed accounts which can be posted to using this particular document type (customers, vendors, GL accounts, materials etc. FB60, when we execute the FBV0, the system will display the t. SAP R/3; SAP R/3 Enterprise 4. 2083799 - Composite SAP Note: Postings with Accounting BAPIs. Step 5) Move back to previous screen and then Press Save from the Standard toolbar. It is seen that G/L account. com. code XX YYYY". I don't know any enhancements to add fields to the F110 proposal. You want to know how to set a default tax code in the drop down list on tab Basic data of T-code FB60/FB70. These fields are available in Fb60 transaction, but not in MIRO transaction. Problem with changing "Document type option" in FB60. 0 on SAP enhancement package for SAP NetWeaver 7. Can any body tell me how we can add field in FB60 or how to select screen variant for FB60. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!. 2443 Views. Click to access the full version on SAP for Me (Login required). SAP Standard doc type SA is using Business transaction Unspecified posting with variant 0001. Amount split enables the split of an invoice or credit memo final amount. g. Classic. As soon as you execute it, you will see the initial screen. 3. FBL1N is used to show the status of open items of vendor that needs clearance in future, I think FK03 is not vendor balance it shows Vendor details like Name, Address,Contact Details,VAT Reg. Hi All, How the control total functions (settings> control totals)be utilized while doing vendor invoice entry (FB60)? What is the purpose. Example. After the GR of the PO, from the accounting document we could see the the non-deductible part of the tax is added to the stock value during the inventory. Reference and. Rules of Engagement. Step 1) Define Correspondence Type. or access it directly via tcode FB60. , ZZADD_FIELDS. Even if you have created an FI substitution for account assignment (e. ENJOY トランザクション FB50、FB60、FB70 で、テーブルを設定するためのボタン "設定" が欠落しています。. 00. 2-Invoice Date- The invoice date is the date the. Now , on parking the document,workflow will trigger. The following document has already been entered and posted: Reference document number: 333. In Rel 4. Here is an example invoice from a vendor recorded in transaction FB60: Step 2: Set up posting rules that allow posting to area 1 (general ledger) and area 2 (sub ledger) The standard electronic bank statement configuration allows for set-up of rules that will post within area 1 (general ledger) and area 2 (sub ledger). Many of the customers use OCR solutions like VIM where incoming invoice data is stored including the date of invoice receipt. To hold a vendor invoice, go to transaction FB60 or follow the menu path shown below. Authorization team had compared this user parameters (SU01) with another user parameters for whom its working fine and it seems everything same for both. Create Workflow Variant for Release for Payment (Provide subworkflow name same as the one you will maintain in SWEC) 2. Field trading partner in document entry in Enjoy transactions. 3. You can access the Finance. g. Dear friends, I need to attach the pdf supporting documents in FB60 transaction. "Menu Path-Accounting->Financial Accounting-Accounts Payable-Document Entry- FB65 Credit Memo. This will make the user mandatorily enter a Vendor Invoice number in the field. Hello Experts, Good Day! Could you please tell me what is the difference between MIR7 and FB60. Enter Debit Amount. FB60 will nto display the document. Expense GL A/c 1000 DR. Using this Tcode, users can enter customer details, create/change payment terms, add /change invoice details, tax information, and add additional costs. Step 2) On change view “field status variants” overview screen, select. A customer or a vendor of the Company Code is obligated/subjected to WT. Because we have the reference number longer than 16 fields. Step 3) Press the Process Open Items Button to display the list of Pending Invoice. On tab Basic data of T-code FB60/FB70, a tax code is not available from the drop down list although it is correctly defined in system. Thereafter, configure the event CREATED (BOR : FIPP). Normally speaking each document type has allowed accounts which can be posted to using this particular document type (customers, vendors, GL accounts, materials etc. Otherwise, we. Choose, you can apply tcode. Extended withholding tax is activated for the company code and the withholding tax type and code are maintained correctly. No they cannot post using VIM because at the end of the day VIM calls FB60 and MIRO only. Solution. RSS Feed. 6 System and this functions correctly, the baseline and due dates are determined automatically. 2. Whereas in FB60 and FB65 you can enter all the data in one screen as it is an enjoy transaction. e. How to activate Ref key 1,2 and 3 in the MIRO screen. In transaction FB60 i am not able to bring "Order" field to put internal order. type opti select there Document type ready for input. . Menu Path for Holding a Vendor Invoice. Respect forum rules. FB60-Create vendor invoice. Click Continue icon. Solution : The SGTXT is a field available in line item, and to make vendor text mandatory we have to set it at the vendor line item. The values in his screen will be 'tranferred' to FB60 after calling that BAPI. SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA 1610 ; SAP S/4HANA Finance all versions ; SAP enhancement package. FB65. 2. "On this page. Arghadip. This will help you to get rid of the options when entering into FB60/FB65. Satıcı faturası girmek nispeten basit bir işlemdir. Parked document using enjoy screen FB60/FV60 (parked or parked as completed). SAP S/4HANA Fiori App for Classic GUI Transaction Users - AR/AP. 7x110 (Extension Set 1. FF846 - Tax calc. So, This is a Standard SAP , which will clear Vendor Account along with Customer Account and vice versa. We can modify the cost center through the T. Hi Experts, While posting Invoice thru FB60 after simulated " Item xxx must be corrected" and unable to post it. It is required to know if flexible workflow works for Create Supplier Invoice - Advanced tile, MIRO and FB60 . 1. FB60 is not picking taxes as per MM access sequence. Now Right Click on Account Assignment Template and Select Save Account Assignment Template. SAP Menu -> Accounting -> Financial Accounting -> Accounts Payable -> Document Entry -> Document Parking -> Park or Edit Invoice. Hi All, In FB60, while posting the Invoice document we need to perform some. I would like to know the t-code for viewing a list of all documents posted via FB60. Step 1. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community! Not yet a member on the new home? Join today and start participating in the discussions! Read about the migration and join SAP Community Groups! Home; Community; Ask a Question; Write a Blog Post;2885884-Differences between the Create Supplier Invoice (App ID F0859) and Create Incoming Invoices (App ID FB60) apps Symptom You would like to know which app has the required fields and functions to create an invoice according to your business case. Nov 28, 2011 at 06:52 AM. Step 5) Transaction OBYE Enter the Employee Group. Enable Amount Split in the company code customizing. SAP Best Practices packages available for download on SAP Software Download Center (Information published on SAP site) SAP Best Practices documentation packages previously available on help. SAP enhancement package 4 for SAP ERP 6. If data are uploaded regularly, Model template for each object should be created and saved for uploads. Invoice data will be in a flat file which i can read and. SAP Transaction Code FBVB (Post Parked Document) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. SAP Knowledge Base Article - Preview 2541402 - "Calculate. Thnx in adv for your inputs. As soon as you enter the transaction interface, you need to click on the ‘Company Code’ button and enter the company code for which you are posting a customer invoice. If FB65 credit (Doc Type: KG) is processed using the same data (Vendor, Date, Payment Terms etc) as used in FB60 the system determines the baseline date and due date. Here we have booked cost to a Cost Center with reference to a Primary Cost Element via FB60 (Vendor Invoicing) and in the month end, this same cost has to be transferred to COPA characteristics for analyzing Product Wise Profitability. Now click on create button. The field is also. g. Navigation: – SPRO –> Reference IMG –> Financial Accounting (New) –> Financial Accounting Global Settings (New) –> Ledgers –> Fields –> Define field status variants. we have an interface into SAP, which calls FB60 to post vendor invoices. このボタンを使用して項目位置および項目長を調整することがで. FB60 is of the type of so-called 'Enjoy' transactions. In other words, each line item in ACCOUNTGL structure for the bapi has to be linked with corresponding line item of ACCOUNTTAX. Here we want to change the layout (manage the columns) of the transaction FB60 – GL line items. Currently the posting date is defaulted as the current day. Need to suppress (hide) some of the columns. However, eventual posting of a document and the ultimate functional checks, which might prevent the posting due to an error, are supposed to be the same. Question 2. We have tried the fast entry, but it allows to input only 19 line items at a time and the user is insisting for an better option than fast entry. type option and you can select document type hiden. (The same way as ME21N for creating Purchase Order. But other colleague report that he cannot see the branch code in quotation after this change. Aug 17, 2007 at 06:11 PM. ). s. Sujan Majumder. I'm used to enter one by one the amount, the related cost center etc. code. . Today, I determination be covering the tutorial on how to create a manufacturer bill using tcode FB60 in SAP. Youssef Khattou. Visit SAP Support Portal's SAP Notes and KBA Search. But main advantage of FV60 - Parking document is, suppose end user is entering data and after 9th line item he needs to create cost element for particular gl account. Search for additional results. cost centre, Profit centre etc. FB65 is a TCODE known as Debit note. I am searching for a way to define a vendor's default currency in transaction FB60. This document explains how this functionality works and the difference between MM and FI duplicate checks. If possible, please do give a detailed way of doing it. Every time above. the only appropriate tax rate and others should not be used". A SAP adere ao princípio do documento, que. comDate: Fri, 29 Feb 2008 00:16:07 +0000Subject: [sap-acct] FB60 vs MIRO check duplicates Users have keyed in the invoice via MIRO and have a unique invoice number in the ref field. What's the pros & cons of using tcodes F-43 & FB60? Hello SAP gurus. To create a new public holiday, click on the Create icon that has been highlighted. Jan 20, 2021 at 10:40 PM. Financial Accounting (FI) SAP R/3; SAP R/3 Enterprise 4. Currently the posting date is defaulted as the current day. pk pradhan. validations on the posting dates. . However, when I use FBV0 to Post the Parked Document, the Payment Method is overwritten with a Blank (dropped). " This is a preview of a SAP Knowledge Base Article. , if a purchase was made on 1/1/2017, but the vendor did not send the invoice on 1/10/2017, the invoice date will be 1/1/2017. Step 3) In the Basic Data tab , Enter the Following data. S_TCODE RC=0. If you do not see the SAP system that you want, click Advanced SAP Logon, click Add System, provide the system information, and click OK. 06. 7. You can edit the field. HI Experts, How to capture 64 digit IRN number in MIRO or in FB60?pre-requisite statement is true and the check statement is false. This is a preview of a SAP Knowledge Base Article. This is the second in a series of quick look-ups for some of the most common GUI transactions that have been rewritten for S/4HANA. A Company Code has the Extended Withholding Tax activated. cc: Subject: [sap-r3-dev] Re: Advice on uploading the Vendor Invoice Posting (FB60) and Parking (FV60) using BDC Call Transaction # 3000 SAP experts belong to a materials management discussion groupSubject. ” (LFB1-REPRF) in the relevant vendor master record. It is a standard SAP transaction code and can be used in all SAP ERP versions. On executing FB60 transaction code, i want to control the document type entry means . In this tutorial, we will learn to Post Purchase Return in SAP. Product. As far as I know the GL account is posted to even when we post through FB60 which is vendor invoice. Start by opening the Create Supplier Invoice transaction from the FIORI interface in your SAP system. I'd recommend you to handle the process before the proposal (Block the items not to be paid in FBL1N by checking XREF3 field etc. Due to this the users will get confused and also might chance to select the wrong tax code for posting. Faktur pemasok SAP dapat dibuat dengan mereferensikan pesanan pembelian SAP atau hanya dengan menambahkan item baris yang diperlukan. FB60 BATCH POSTING. After you create the Withholding Tax Types & Codes, in the Vendor Master go to Withholding Tax Data Tab and give the Country, Assign Withholding Tax Type and Select the Liable CheckBox and leave the Withholding tax Code field Blank and save. like we need to popup msgbox stating. When other transactions, like FB60/FB70, etc, are working well with Standard Splitting Method, Why issue is only with SA Document in F-02/FB50. FB60 - Invoice park and Post the same screen. This means that you can increase the likelihood that the system will find a duplicate invoice, because you can reduce the number of characteristics checked. 0;A SAP adere ao princípio do documento, que significa que cada contabilização é armazenada no formato de documento. Fortunately, SAP provides standard solution that enables you to manage the visibility of tax codes in financial and logistics transactions. If you want to allow your users to post parked documents, you will have to give them authorization for FV60. A new tab Amount split will appear on the screens of the Enjoy transactions (FB60, MIRO). A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community! Not yet a member on the new home? Join today and start participating in the discussions! Read about the migration and join SAP Community. how do you configure FB60 so that "text" field becomes a. Click Environment > Infosystem (process) Step 2. Click to access the full version on SAP for Me (Login required). Right click the first line "Screen variants for i. Step 1: Go to T-code: FB00. The project client requires you to configure a validation in transaction code FB60, so that the text field is mandatory on the basic screen. Alert Moderator. In transaction FB60 he enters all necessary information to post a vendor invoice. FB08 Initial Screen. Step 5) Move back to previous screen and then Press Save from the Standard toolbar. Click to access the full version on SAP for Me (Login required). Click on a sub-module to see the TCodes specific to that module. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANAAlso, please make sure that your answer complies with our Rules of Engagement. country of declaration tax ID not same as co. SAP S/4HANA Cloud all versions. 3108891-How to change currency in Fiori App Create Supplier Invoices. I am attaching a pdf file by reading it from application server to Fb60 invoice document using GOS. This works well until month end where for a few days the new period is opened, and the invoices need to be populated with posting date as first day of. Though this is often frowned upon, you can use the old (non-Enjoy) transaction F-63 to create your BDC. Click to access the full version on SAP for Me (Login required). type option and you can select document type hiden. I can't seem to find a way to hide the fields: Tax Amount and Lot No. We also notice this data is storage on the vendor line item K on BSEG-BVTYP: YYYY. Hi all, I hv a requirement where in i have to create an inbound idoc interface for T-Code Fb60. I don't find anything. 2260 Views. Submit your Answer. Below are the two scenarios: Scenario 1: When the Vendor Invoice is $1,000 and posting an invoice in FB60. Jul 20th, 2007 at 3:48 AM. on the Basic Data tab. in most cases it's advisable to create new tax code. In this case when i complete the. g. " Menu Path-Accounting->Financial Accounting-Accounts Payable-Document Entry- FB65 Credit Memo. screen, variant, shd0, fb60, fb50, fb70, fv50, fv60, fv70, enjoy, SAPLFSKB, screen. code FB60? Thanks. 1090 Views. Regards. It is because transaction is carried out at the rate which is different from the rate mentioned in OB08 table. They then went in via T-Code FB60 and keyed in the same invoice for the same vendor and. While you are trying to simulate and post a document in transaction FB60, you receive the following warning: "Message No. In the field status variant make the reference field as mandatory. There are no QR-IBAN fields in credit memo transactions such as FB65, FB60 (Credit Memo) and MIRO (Credit Memo) SAP Knowledge Base Article - Preview 3011949 - QR-Bill and credit memos To fetch the business place from the front-end screen for standard Tcode like FB60, the source will be the Program Name SAPLFDCB with Screen Number 0010. Go to FB00, go to the last tab "Cash Jrnl", in the "entry options" segment, marked the Set Posting Date and Document Date to System Date. The Generic Object Services attachment that is connected to the financial document in the transaction (tcode FB03 or another containing GOS) is stored depending on how is attached and the settings we currently have in the system. This will accommodate your requirement. Purchase catagory group is the Manager or any other senior officer responsible for. Enter structure RFPOSX. FB60 is TCODE for creating invoice against vendor, we do so because later on we have to pay them promised payments. T-Code FB60. Enter the following info on the next screen. We can see that the Bank Key, Bank Account Number and Bank Name are accurately being displayed in the vendor invoice raised above for vendor 5200. You are an SAP FICO Consultant on a project. In the auto payment program SAP looks first at the document and uses what i. Para: mgallego Asunto: Re: [sap-acct] Hide 'Park' button in FB60 Posted by raju8166 on Dec 29 at 5:53 AM Mark this reply as helpfulMark as helpful Hello, I saw good document in SDN. I saw your posted answer. FB60 is pure FI T-code and is used when we are paying electricity bill, telephone bill etc, direct to Vendor. Hi. 2074351 & 2095960. Rgds. Thanks. com] Sent: Wednesday, January 21, 2009 7:52 AM To: Alicia Dupuy Subject: [sap-acct] FB60 Transaction - Max Number of Lines What is the max number of lines for an FB60 transaction? Does it hold 9,999 lines or is the max number of lines lower than that?Till now, I have explained the processes of how to create a our invoice use tcode FB70 in SAP and when clearing this open item by receiving an intake payment from the customer. Even some fields have been defined as "invisible" in transaction variants like T-code FBV3 or FV60 etc. SAP Transaction Code FB60 (Enter Incoming Invoices) - SAP TCodes - The Best Online SAP Transaction Code Analytics Enter G/L Account Doc for Ledger Grp FBA7_OLD. Code KB61 if you don't know the exact amount, if you know the exact amount to be transferred we can modify cost center using the T. Fixed value date means that for a sales order created on 01. . Vote up 0 Vote down. 1. I do not. Click on Menu – System – User Profile – Own Data. Data from previous invoice entry exists. 8193 Views. This is pretty straight forward and after filling all the required fields. Those two values will be the input parameters DYNAME&DYNUMB of DYNP_VALUES_READ. Holding a Document. m. Displaying the posted document using FB03 FB60 Posting for Tax Calculation issue. Business scenario – Fb60 is used to create an invoice. When I am doing the invoice posting in FB60. 1. 2896 Views. Issue#3: FI documents been cleared automatically after generation at FB60 immediately and left the Document Number of the Clearing Document as ‘ALE-extern’ (BSEG-AUGBL)Financial Accounting (FI) SAP R/3; SAP R/3 Enterprise 4. Add a Comment. It depends on what 'transfer' means in the question. In this video, learn the steps to enter a general ledger account document in SAP using transaction code FB50. Substitution created with badi FIN_ACDOC_SUBSTITUTION does not work in app Manage Automatic Payment (App ID F0770) or app Create Incoming Invoice (App Id FB60) "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. look for the system status CRTD. perform bdc_nodata using NODATA. Report for viewing FB60. . 3)Posted Actual 800 CHF thru T-code FB60 with the wbs element, still my available amount is 200 CHF. Pembuatan faktur pemasok SAP adalah proses langsung dalam antarmuka SAP FIORI, dengan transaksi khusus yang diberi nama dengan cara yang sama: buat faktur pemasok. Change item text in FB60 using BTE 1120. But these tax codes will display in the input help while invoice posting through MIRO,FB60,F-43, FB70 etc. When you execute FB60 or FB70, you find flag "calculate tax automatically" is checked by default and is not editable. This is a preview of a SAP Knowledge Base Article. This is sometimes referred to as creating a direct invoice. ): go to ->Settings, Editing Options. 10) ; SAP R/3 Enterprise 4. Previously, users had the ability to change their screen variants or lay-outs by accessing this icon that looked like an excel spreadsheet. Through FB60 i am posting one vendor invoice(the vendor is related with tds. Enter the Company code. Choose the SAP system that you want to use, enter the appropriate user data, and then click Log On to SAP. The complete list of SAP TCodes in Financial Accounting module. After you have saved the settings the field is available in FB01/ FB60/ MIRO FB02 for your company code: FB60. FB65 (Enter Incoming Credit Memos) TCode in SAP. Steps to Post Outgoing Payment in SAP. If you want to restrict the authorization only to the activity “PARK”, you can do this by assigning activity 77 (park) to the relevant authorization object. Now click on create button. 6, e. The first step is to execute the transaction FV60 in SAP. Step 4) Assign the Payment Amount to Appropriate Invoice so as to balance the Payment with the Invoice Amount. When we try to post a Non PO invoice we generally used the transaction code FB60 to post non po invoices but there are some customer specific requirements to post Non PO invoice using MIRO. 53 Views. When posting an invoice with transaction FB60 or MIRO to a vendor which is subject to withholding tax, you notice that the Withholding tax tab is greyed out and not editable. sapでは、モノ・サービスの仕入先からの調達により、仕入先へお金を支払う義務（債務）が発生します。 仕入先からの調達を起点に、債務プロセスが始まるため、 債務プロセスはMMモジュールとの関係が深い んです。 FB60 is the Transaction Code (Tcode) in SAP ERP Financials module used to create a customer invoice. 07. May 31, 2017 at 02:00 PM. I know lsmw can do this but we can move lsmw into. 203 Views. Click to access the full version on SAP for Me (Login required). Think this may work. A WT type and a WT code are correctly created. Message no 7Q301 F-48. Inside the function module i have written following logic . However This field is available in FB60 for input in other system (of other client). So as soon as you use FB60, SAP immediately knows that this is for a vendor and it will. Step 8) In the next screen, Select the Field Group to maintain the status. FBL1N --> Environment --> Mass Changes. Follow. Enter the Customer ID of the customer to be issued the credit memo. And the screen field for the business place is ‘INVFO – BUPLA’. Screen variants in FB50, FB60. Click on Append Structure button. That is an invoice is booked into SAP (MIRO or FB60), and a part of this invoice (70%) should be paid to the vendor, and 30% should be posted to this G-account (Blocked (Bank,Payment)account) when. 4 kB) Dear All, I posted Vendor Advance Payment in F-48 for Rs, 5000/- Invoice Amount is Rs, 10,000/- While posting FB60 vendor Invoice, I want to Input some Amount in Withholding Tax TAB, system is showin. Any resemblance to real data is purely coincidental. Whereas in FB60 and FB65 you can enter all the data in one screen as it is an enjoy transaction. In any case if it is the case then you can try the following: Go To FB60, Enter Vendor, Enter Date, (Doc and Posting) Go to Menu ( Environment - Complex Posting) Here you will get the option to enter Posting Key.