FB60 - Posting Vendor Invoice (AP)

 Posting Invoice Vendor without MM (Purchase Order)

• Transaction code: FB60

Open the Vendor Invoice Posting screen either by typing the T code mentioned above or through the drill down menu as shown below :

In this transaction vendor invoice is posted without reference to purchase order.

Enter the following details as shown below:

• Vendor number
• Invoice date
• Posting date
• Amount
• Business place / Section code
• Text

Vendor related details are entered here.

Enter the Expense related details as shown below:

• Expenditure account
• Debit/Credit option
• Amount
• Text
• Cost center
• Tax code
• Business area
• Profit center

Click Payment tab and Fill Required fields :

Click Details Tab

For tax calculation click on tab “Tax” as shown below and Click

Again click on Basic data tab :

Enter the total amount in vendor line item as shown below :

Click on simulate button

View the document in simulate mode :

Save the document :