Sap fb60. and cause inconveniences for end-users to select the right tax code. Sap fb60

 
 and cause inconveniences for end-users to select the right tax codeSap fb60  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

Hi. Double click on ABAP SYSTEM fields and choose desired transaction code (FB60…) and BSEG to update desired posting keys (31). This document describes how you can use Winshuttle Studio to enter invoices into SAP. 3. Procedure. Check not successful due to document balance'. Step 1: Go to T-code: FB00. One of the most useful new feature of the FIORI interface is the. cost center), system still issues I-message F5A047 for automatically genI need some advice on how to set up the config (in SAP Release 4. Hello All, I need some advice on how to set up the config (in SAP Release 4. Search for additional results. "Image/data in this KBA is from SAP internal systems Enter transaction code ‘FB60’, screen variant name, program name and screen number. When the transaction is called, the company code screen pops up; I managed to suppress this for MIRO by explicitly specifying company code value in screen 1000 for FM DOCHEADER. (T-code- FB60) and the tax amount will be calculated on net invoice amount i. My requiement is to do line item validations explicitly just before saving a document in FB60. The field is also. The main reason, is because the substition rule and validation rule are called everytime when the user is changing the FI document, so you will not know when insert/change and commit the Z data. Currently the posting date is defaulted as the current day. code XX YYYY". actually I have to register in sap with FB60 a list of invoice. Description. Step 1) Enter transaction FB60 in SAP Command Field. ittoolbox. This check must control the payment method is not initial in the screen number 20 (Payment) or 90 (Split Amount - in this case for all the lines). 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!. Now i want to remove the payment block simultaneously with for all the invoices. Login to SAP and go to Transaction Code FB60. You post or simulate an FI document with T-code FB60/FB50/FB70, and the affected G/L account is defined as a cost element. A new tab Amount split will appear on the screens of the Enjoy transactions (FB60, MIRO). 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. Menu Path for Holding a Vendor Invoice. change account,FBKP, FS00, V_THKON, Recon. So we have selected program ‘SAPLFSKB’ and screen ‘100’. Check whether a transfer posting or a clearing of special G/L transactions (for example down payments) is necessary after you have posted the present document. tems" and you will get a submenu allowing you to create (and change) the va. Arghadip. Thats the easy way to handle this. CRM-MD-BP BBPCRM CA-GTF-CSC BBPCRM FBCB Balance Carryfwd for Ledger Group BBPCRM FBCJ SAP Transaction FB60 (Enter Incoming Invoices) is a key transaction code used in SAP FI to create vendor invoices. Select the asset, Ttype. flag Report. "On this page. Enter the following info on the next screen. 2083799 - Composite SAP Note: Postings with Accounting BAPIs. Menu Path for Holding a Vendor Invoice. We've looked at Editing Options (FB00) to also hide fields like: SGL Ind, and Cross-CCn. RSS Feed. Please check this for details. Solution: Go to SPRO -> Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Release for payment. 1. 06. It will allow you to park a vendor invoice in the background without a p. Any resemblance to real data is purely coincidental. m. In transaction FB60 i am not able to bring "Order" field to put internal order. Previously, users had the ability to change their screen variants or lay-outs by accessing this icon that looked like an excel spreadsheet. Click Enter. Go to transaction FIBF. Question 2. In this tutorial, we will learn to Post Purchase Return in SAP. The following document has already been entered and posted: Reference document number: 333. FB60 TRANSACTION I NEED TO SET BUSINESS AREA FIELD MANDATORY. We execute the F110. When creating a vendor invoice (FB60) or a G/L account document (FB50) it is possible to hold the document to use it later. Define release approval paths for parking documents. Enter a QR-IBAN number and the QR reference in the QR-IBAN and the ISR/QR reference number fields. 3. Enter the line items for the invoice, such. Follow. The new SAP S4 HANA FIORI interface offers new great way to access an SAP system from a web based interface on a web browser, making it much easier to use with different devices, and without the need to install SAP GUI. FBL3N: G/L Account Line Items FI - Information. Or directly through the tcode FB65. want to restrict Post access in FB60 transaction and still need park access. 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. A111 in your case. Click to access the full version on SAP for Me (Login required). i have a problem with the pop up that appears while we run FB60 transaction. You will have to re-enter payment method in the invoice. FB60 di SAP FIORI. This will make the user mandatorily enter a Vendor Invoice number in the field. 2074351 & 2095960. " This is a preview of a SAP Knowledge Base Article. SAP ERP 6. This is sometimes referred to as creating a direct invoice. Hello SAP gurus. Create and post vendor invoices in transaction Enter Vendor Invoice (transaction code FB60) as follows. In the Document Details sections, all the 3 input fields. I have checked the config for field status OB32, OB41 and i have them checked, but they still don't display on the screen. “ - [Narrator] We're now going to create an invoice without a purchase order to reference. Please tell me if anything is there. That barcode should be attached to the actual scan document or printed on it. Visit SAP Support Portal's SAP Notes and KBA Search. Payment term is not picking automatically, But I have maintained payment term in the vendor master data in XK01, And also checked at Field status group, Posting keys and vendor group level. These are direct invoices which are not coming from a purchase order. I followed the following steps to set up FI tax codes: 1) OBQ1: Define condition types. 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. When I open the invoice document in FB03 then not able to see pdf document. 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. sapでは、「コピー管理」という機能を使って、前の伝票情報を引き継ぐ設定をします。 コピー管理のパターン・設定イメージ コピー管理は、参照伝票登録のパターンごとにトランザクションコードが用意されており、それぞれ設定していきます。Ram Kumar. Financial Accounting (FI) SAP R/3. 2. 2020 becomes due date for payment. Even if you have created an FI substitution for account assignment (e. 4. I have to give V1 document type authorization only for pune location user and V2 for Mumbai location user. Duplicate invoice checking criteria can be customized using the open FI interface SAMPLE_PROCESS_00001110 (custom function module) in Rel 4. Normally speaking each document type has allowed accounts which can be posted to using this particular document type (customers, vendors, GL accounts, materials etc. Best Answer. My AP dept wants to streamline their keystrokes when using FB60. Once you post any document, the invoice date get automatically been captured in the system memory. Step 2) In the next screen, Enter the Company Code for which document is to be posted. Enter structure RFPOSX. However This field is available in FB60 for input in other system (of other client). Thanks. On executing FB60 transaction code, i want to control the document type entry means . Loaded 0%. If data are uploaded regularly, Model template for each object should be created and saved for uploads. Any resemblance to real data is purely coincidental. Gross invoice amount: 100. Object Text. Step 1. This only happened when 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. dy in the master record and you do not want to use a different house bank y. This will accommodate your requirement. The fact that there is an option to change document type is not a problem per se, because you won't be able to post from FB60 using document type, where vendor is not allowed. T-Code FB60 Showcasing the banking details of alternative payee ‘3510’ defined under company code for vendor ‘5200’. Click Environment > Infosystem (process) Step 2. Follow RSS Feed Hi all, i have a quick question. SAP Knowledge Base Article - Preview. 1) Go to T code FB60 and enter company code, if. Payment method will have to be inputed at the time of F110. I have a Z prgram run with an BDC of FB60. Visit SAP Support Portal's SAP Notes and KBA Search. SAP S/4HANA Cloud all versions. Figure 3: Change Public holidays. Screen variants in FB50, FB60. Currently the posting date is defaulted as the current day. The first blog covered General Ledger and Asset Accounting, and this blog will cover Accounts Payable and Accounts Receivable. Financial Accounting. Configuration steps:SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions. (The same way as ME21N for creating Purchase Order. On the screen below, enter the vendor number, posting date and header amount. Step 2) In the next screen, Enter the Company Code for which document is to be posted. Through FB60 i am posting one vendor invoice(the vendor is related with tds. 1 USD = JPY. Even if we park the invoice using t. perform bdc_nodata using NODATA. The benefit to use the BTE 1110 is that it´s called only when the user is saving the FI accounting document. FB65 is a transaction code in SAP FI application with the description — Enter Incoming Credit Memos. Atribute Type = 'A' (Application Component). Where do I need to populate the Tax amount in BAPI_ACC_DOCUMENT_POST inorder to create Vendor Invoice (Non PO) - FB60. e. after that, the business place has been disappeared from the FB60. You implemented the following notes so that the document posting can be in compliance with QR IBAN functionality for Switzerland and Liechtenstein: 2697209 - QR-Bill: Enabling functionality to post vendor invoice using QR-IBAN (FB60) 2697211 - QR-Bill: Enabling functiMain diff. That is if we use the path GOS -> Create -> Create Attachment, the attachment will be saved in. to supress currency field go to OB41 and change the field status. 2. There are 3 sections namely Document Details, Specifications for Reversal Posting, and Check Management Specifications. 1090 Views. Add a Comment. 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. Today, I determination be covering the tutorial on how on create a salesperson billing using tcode FB60 within SAP. you might have to replicate the same logic in one of the user exits of MIRO . Double click on the FB60 and the system will take you to the vendor invoice capturing screen. ) 2. Visit SAP Support Portal's SAP Notes and KBA Search. Select a suitable one. Assignment of release approval path to workflow variants and document types. I have also compared back to the legacy SAP 4. " On this page. This takes you to the screen in Figure 3. Control Totals. in FB60 user wanted to post the entry as below. You can select that date by double clicking on the invoice date field from next entry onward. . “ - [Narrator] We're now going to create an invoice without a purchase order to reference. Vote up 1 Vote down. IRN Number in MIRO/FB60. 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. columns that appear at the bottom portion of FB60. Or directly through the tcode FB65. Thnx in adv for your inputs. Best Answer. 4. Choose, you can apply tcode. FV60 is designed for park the invoice. Dear Forum, What is the purpose to have fb60 and fb70? Why not post via miro or vf01. If you use only the QR-bill, enter a QR-IBAN number and the QR reference in. FB60 is of the type of so-called 'Enjoy' transactions. Configuration We can configure the Payment Program by selecting the Payment Program (Tcode – F110) Application menu Environment -> Maintain Config. FB60 BATCH POSTING. My question is can same can done in FB60. 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. Duplicate Invoice check fails in FB60 even if the same reference number is given. 6C ; SAP R/3 Enterprise all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions. Syetem-user profile -own data. code FB60, in reference document field, the user should not enter the same. Now , on parking the document,workflow will trigger. But you want to display the other templates. Step 1: Execute tcode FV60 in SAP. I have checked the user exits also but none. Enter the fields in below table. Alternatively, yours can use tcode MIRO in. To create an incoming invoice using FB60, you will need to: Enter the transaction code FB60 in the SAP command field. This config meant that for each of line item entered in FB60 or BAPI, tax needs to be calculated individually. Today, I determination be covering the tutorial on how to create a manufacturer bill using tcode FB60 in SAP. Login to SAP and go to Transaction Code FB60. To over come these type of errors SAP has provided 2 SAP Notes i. You can also create Multiple Entries. Step 5) Move back to previous screen and then Press Save from the Standard toolbar. Dear Experts, 1)Created Project With wbs element. Set value to. Hi. In the customization of accounts receivable and payable, maintain the field status variant under. RSS Feed. Not yet a member on the new home? Join today and start participating in the discussions!Financial Accounting ->AR/AP->Business Transaction->Outgoing Payments->Define Account for Rounding off difference. 2020 then from 4th march the payment terms is calculated and accordingly 15. Step 5) Move back to previous screen and then Press Save from the Standard toolbar. Currently the posting date is defaulted as the current day. Step 3: Click on Change user master. ittoolbox. 00. "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Click on. Thanks. BSEG has all of the line item information. Dear Hung, You can upload data through LSMW (Batch Input). SAP FI - Post Purchase Invoice. Search for additional results. 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. Click to access the full version on SAP for Me (Login required). <b></b> Hi ,, In FB60 - W/o PO Invoice entry i know , can u guide me what is mean by Credit memo in FB60 T. 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. posting date belongs to past fiscal year. SAP Menu -> Accounting -> Financial Accounting -> Accounts Payable -> Document Entry -> Document Parking -> Park or Edit Invoice. The ask from the SAP community is how to handle this scenario using the standard functionality in SAP. 0 I need to get baseline date as Invoice/Document date instead of posting date, in transactions FB60, FV60 , FB65, FV65, FB70, FV70 & MIRO for Company codes 6000 to 6020. Flexible Workflow for FIORI Advanced App MIRO and FB60. Click Continue icon. If you want to allow your users to post parked documents, you will have to give them authorization for FV60. SAP Path to Create a Customer Invoice. I want to make this "editing option," as mentioned above, changes for all 30 user ids. But these tax codes will display in the input help while invoice posting through MIRO,FB60,F-43, FB70 etc. we have an interface into SAP, which calls FB60 to post vendor invoices. Then his VAT nr can be replaced in the masterdata file. 36 and 110. 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. I have populated Tax information GL A/c, Condition key, Account key, Tax Code in u2018ACCOUNTTAXu2019 table and Tax amount $7 in 'CURRENCYAMOUNT' table. The fact that there is an option to change document type is not a problem per se, because you won't be able to post from FB60 using document type, where vendor is not allowed. hi, HSN/SAC code not visible in fb60 but same is there in Miro in same client can anyone share some inputs. This message is raised for Denmark, system validates payment reference by using function module 'COMPUTE_CHECKNUM_DK_001', try running this function module in SE37 transaction, pass your reference into this function and check which exception is being raised out of below. I am working on a requirement to build an interface for Invoice posting/Parking. Saurabh Khandelwal. I am very grateful to them those who give suggestion in short period. Because we have the reference number longer than 16 fields. Step 4) Assign the Payment Amount to Appropriate Invoice so as to balance the Payment with the Invoice Amount. I am searching for a way to define a vendor's default currency in transaction FB60. 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. In the Transaction code box, type FB60. SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version. Configuration of Correspondence in SAP can be carried out in the following steps below. 6 System and this functions correctly, the baseline and due dates are determined automatically. Nov 28, 2011 at 06:52 AM. In vendor invoice,T. 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. Is this possible to add a new fields into transaction FB60? I used yet 5 standard fields from ACGL_ITEM_GEN and want to add more for this. The SAP system calculates the following values: Receiver 1: 110,000/132,010 X 200,000 =. 1-Vendor number – Enter the vendor from who the purchase was made. When we are trying to post a invoice without any purchase order it is required to entered data in the G/L Accounts tab without entering data in PO reference. FB60-Create vendor invoice. Enter Material and Target Quantity for which we want to create Credit Memo. 42% (EXCISE+CESS) + 12. after change, it has been disappeared. And the screen field for the business place is ‘INVFO – BUPLA’. 0 for SAP Business Suite powered by SAP HANA ; SAP Simple Finance, on-premise edition 1503 ; SAP enhancement package 1 for. This configuration is only valid for SAP MM module and not FI invoices posted via FB60/FB65. Message no 7Q301 F-48. country of declaration tax ID not same as co. I want to dedicate TDS at the time of down payment. pk pradhan. E. RSS Feed. OK. In the header data section, you need to enter the document and posting dates of the outgoing payment, Document Type, Company Code, Currency, etc. Step 3) Enter Billing Block / Pricing Date / Order Reason and Billing Date in sales tab. Then why do we need a separate t code FB50 for specially GL posting?Hello Experts, Good Day! Could you please tell me what is the difference between MIR7 and FB60. Withholding tax information missing from line item. You find that document date is always the same as posting date, and set as current date by default when you open Enjoy transactions FB50/FB60/FB70. I have tried restrict F_BKPF_BEK authorization object with values 01 and 77, but both the cases, I could not park/post the. My client require the following scenario. Create Incoming Invoices, FB60, Document Currency, Default Document Currency, Editing options, Purchase Order , KBA , MM-IV-LIV , Logistics Invoice Verification , How To . It is used to record invoices with customer details and post it to the general ledger account. Use the T-code FB60 for an incoming invoice or go to Accounting → Financial Accounting → Accounts Payable → Document Entry → Invoice. SAP Knowledge Base Article - Public. After you have saved the settings the field is available in FB01/ FB60/ MIRO FB02 for your company code: FB60. FB60 Posting for Tax Calculation issue. FB60 is not picking taxes as per MM access sequence. Keywords. sap-r3-acct@group needed. 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. Invoice data will be stored in a staging server, same has to be read and posted in SAP. Rgds. Click to access the full version on SAP for Me (Login required). When entering the invoice in FB60 the currency still shows as USD (although the vendor is assigned to EUR-above). Click to access the full version on SAP for Me (Login required). When you execute FB60 or FB70, you find flag "calculate tax automatically" is checked by default and is not editable. Hi All, i need to display the XREF1,2, and 3 fields on the items line within FB60/FV60. FB60 add new fields. . Enter the Vendor ID of the Vendor to be issued the credit memo. FB60 Invoice Park The name of the SAP. FF846 - Tax calc. FBL1N --> Environment --> Mass Changes. You should call a BAPI to create the incoming invoice, you can try using the FM BAPI_INCOMINGINVOICE_CREATE1. 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. To represent a cross-company code process, you must also assign at least two different company codes in the items. The front end is different and the checks executed might differ from the 'old' one FB01. As far as I know the GL account is posted to even when we post through FB60 which is vendor invoice. SAP R/3 Enterprise 4. SAP Knowledge Base Article - Preview 2541402 - "Calculate. ELSE. 488 Views. Visit SAP Support Portal's SAP Notes and KBA Search. To avoid having to enter these values every time you can create you own defaults and the following way should enable you to do that. This is a preview of a SAP Knowledge Base Article. However hardly anybody knows that the same date can be stored in non-OCR scenario – this is because the field Invoice. There are also various options. Due to this the users will get confused and also might chance to select the wrong tax code for posting. Many of the customers use OCR solutions like VIM where incoming invoice data is stored including the date of invoice receipt. Step 3) Check the document by pressing ” Display before reversal”. Oct 30, 2011 at 02:36 PM. 3) In the Default Company Code section uncheck the No. Just submit report will help you, man, simple sumbit. In that editing option, there is "document type option. If the invoice is being created in reference to a. Input Values. ” (LFB1-REPRF) in the relevant vendor master record. 114. To hold a vendor invoice, go to transaction FB60 or follow the menu path shown below. g. Another invoice is tried to be entered in the system with following input parameters which are identical to the input parameters used in Step 2 above: Input Fields. I only want to see what was posted with just FB60. RSS Feed. Could you give us the debit - credit in your entry?. Business Place text in F4 help for transaction code FB60 is not visible. g. com. We also notice this data is storage on the vendor line item K on BSEG-BVTYP: YYYY. Financial accounting -- Accounts receivable and payable -- business transactions -- Incoming invoices/Credit memos -- make and check document settings -- Define field status variant. "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. S. In fact you wont have a field for populating the details of PO here. , KBA , FI-AP-AP-N , Master Data , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A. Yeah I do understand that this at times risky when payment amount is high - simultaneously a workflow and authorization matrix can be enabled to approve the. Enter the Document Date. 2-Invoice Date- The invoice date is. "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. 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. Click to access the full version on SAP for Me (Login required). 00) ; SAP S/4HANA Finance 1605 ; SAP S/4HANA, on-premise edition 1511 ; SAP Simple Finance add-on 1. in the above case service tax is neither deductible from vendor nor inventoried hence user wanted to post it to separate expense GL (service tax) then it will be payable to tax dept. Client wanted to book all the invoies with decimals at liability booking (FB60). RSS Feed. 2. I have also compared back to the legacy SAP 4. So while doing MIRO I select V9 Tax code then automatically Tax amount is calculated. No. "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Till now, I need explained the processes of how on generate a customer invoice using tcode FB70 in SAP and then clearing like open item by receipt an receiving payment from the customer. In FB60, Ref fields are available. FB60: Enter Incoming Invoices FI - Financial Accounting: 3. Click to access the full version on SAP for Me (Login required). com FB60 posts a noramal Journal entry. FB65. there select parameter tab and giv the parmeter id WT_WITHCD. SAP Transaction Codes. FB60 is a Vendor invoice. "Image/data in this KBA is from SAP internal. Below are the two scenarios: Scenario 1: When the Vendor Invoice is $1,000 and posting an invoice in FB60. [sap-r3-acct] FB60 ( Posting. 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!. To be able to post in alternative recon account you need to to select "Recon Acc. P. I was wondering what is the easiest way to upload a template into SAP to process a batch posting in FB60? Having to process 100s of supplier invoices that have the same information and format but different values - which have all the information listed in Excel. Hi all, there is a prolem i am going through in BDC of FB60, requirement is just to post one single entry in FB60 using BDC, but the problem is coming in Company code popup box of FB60. on the Basic Data tab. Yes, Go to editing options and the part Doc. One of our users getting message no. 1. CAn any one help how this can be done in the fb60 tcode. For FB60 it default from the company code so what ever is maintained for the company code will come there you can change it from FB60 ->Edit >Change Company code and it will change. 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. We have entered the default currency in the vendor master (Purchasing data>Order currency>by Plant). Enter G/L Account for the Debit Entry which is to be posted to the Cost Center.