SAP Transaction FB60 - Post Vendor Invoice

The Video for SAP ECC6 - Accounts Payable - Transaction FB60 - Post Vendor Invoice outlines the difference between a non-PO invoice and an invoice referencing a purchase order together with a demonstration of posting a non-PO invoice using transaction FB60 in SAP. If you are new to SAP this is the perfect place to start learning.

Table of Contents

00:00 Introduction
00:51 Where does transaction FB60 fit in the Procure-to-Pay Process?
01:35 Difference between non-PO invoice and invoice referencing a purchase order
02:58 Post non-PO invoice in SAP using transaction FB60
11:02 Analyse the vendor line item report (transaction FBL1N)

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[Payton-Prescott]

Great video! I absolutely despise SAP, it's the biggest pain of my life, thank god for extraktAI, the only thing that makes dealing with SAP bearable

[meghanalk]

A great initiative. Literally it beats other so called SAP courses. Thanks for the video.

[MamaMiqhaelaAurora]

Thank you very much Sir.. You are doing great! Easy to understand

[vijaya]

Excellent video. Please keep on Sharing videos on other FICO topics. Thanks

[GoroSparrowNest]

Thank you 🤗! Very clear 👌🏼and useful for me.

[ahmedmahfadi]

Thank you very much. It’s really a very clear explanation.

[gowthamraj]

It's very useful. Keep post all the Sap related posts and entries

[lucreziab.]

Very clear thanks. God bless who helps people.

[hasanahmed-lslb]

How can I get the step-by-step SAP FICO learning training/material, it's very tough to get step-by-step learning from the Youtube channel. do you have any PDF of Excel? it will help me a lot. thanks in advance

[BharathiTelladarla-jlxw]

Detailed and clear have vedio another vedio also clear I hope that

[sreejiths]

I knew this little bit when i was work accounts payable job at mnc company. Now l lose my job since 1 year i need to know what are these? So could you please provide a full lesson i need to study. Everything i work is forget because i don't have a sap axis only i got basic knowledge.

[alestar]

how come the reference is pre-populated? how does SAP FI knows the invoice ref?

[SalmaOsamaElgezery]

No amount authorization for customer/vendor line items has been specified in company code X00 for the user group to which you are assigned.

Provided that you are not explicitly assigned to a user group, the amount authorization to the group blank (" ") is valid.


Procedure i have this problem before posting

[suryanarayanan]

Sir could you please upload the video for accounts receivable

[KD-nubk]

Hi! I am curious, once the invoice was posted and now it can be seen in the vendor line item display. Is there a way to know who posted and approved it? I really appreciate it if you could reply. Thank you

[faiz]

How to resolve Error - Account 5005 can only be posted to internally in company code

[manikandanviswanathan]

one scenario, one vendor invoice, in fb 60.the invoice have total amount 30000 INR, IN THIS THE HOTEL 2 PERSONS STAYED FOR TWO DAYS, 2 TARRIF WITH 12% CGST AND SGST, FOR FOOD 18 % CGST SGST, TOTAL AMOUNT IS 30000 INR, HOW IT WILL BE DONE IN FB60 ? i AM NEW TO THIS SCENARIO.

[simitmishra]

Sir, can you help.. what happens is.. When I post MIRO or FB60 few times the system doesn't fetch the tax codes in Purchases Register in case of multiple line items with different tax rates. Can you help? How to make correct entry so that this doesn't occur.

[ranjanirao]

Hi how to copy paste multiple account assignments

[Natcha]

Hello, If I want to do vendor invoice A, but I want to pay Vendor B
Like a payment consolidation Can SAP do this?
Due to I have 1 invoice about insurance but I want to pay to broker.