How to Check Calculate Tax Button Automatically in FB60 MIRO#s4hana #abap #sap #supplychain #sap4you #intelligententerprise #fiori #sapfioriGo to T code FB60 and enter company code, if. It is very useful to Copy Header Text to Line Item Text in FB60 and FV60 for better search capability by some Magic. BADI_ACC_DOCUMENT and write code in method : IF_EX_ACC_DOCUMENT~CHANGE. 50 x 19%) - user calculating the tax manually and entering the same. Transaction Code. It is working on a pick and drop functionality. By checking the debit/credit. Cash now, I have explained the processes of how to create a customer check using tcode FB70 in SAP and then clearing aforementioned open item by receiving an coming payment from the. Any resemblance to real data is purely coincidental. . BSEG. Hello Marcin, So you can use FM ACC_SIMULATED_DOC_DISPLAY to show the user the FI document that will be posted. Entering general information. Magic done the ++ value in item text is replaced by Header Text. If you use the SAP Fiori launchpad, you can use the Create Incoming Invoices app or the Create Supplier Invoice app. Hi Dears, I need to make obligatory the. Furthermore Open was there in GR/IR clearing account. Mexico - Populate UUID in Text field during MIRO & FB60. This custom logic is base on Business Partner master data and Sales Orders data also. We have one requirement to create one variant for T-code FB60. However this is not the case. FB60. Till now, I have explained the processes of like to create a customer billing using tcode FB70 in SAP and then clearing this open item by receiving an in payment from the patron. Here you can determine which pushbuttons or menu options are to be deactivated on a user-specific basis. for every operation you perform. Today, I will be covering the getting on how till establish a vendor invoice utilizing tcode FB60 in. Its core functions are: Importing legacy data from PC spreadsheet tables or sequential files. Save it. I do not have access to SE16N or SE16. But if you simply want to know the numbers of held documents, just look at SRTFD field in the table. But I can not find any BTE events, Exit,. Automatically while posting MIRO the FI document gets generated. Define transaction variant in SHDO for FB60 and MIRO. ), or from the special "Accounting Editing Options transaction": FB00. The solution is based on BP roles and the organizational levels (general, company code, sales area, purchasing. Please advise as it could be helpful. When you execute FB60 or FB70, you find flag "calculate tax automatically" is checked by default and is not editable. FB60 is of the type of so-called 'Enjoy' transactions. RSS Feed. A (down payment). 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!. Step 1 – Import Cost Center plan data. This affects the Application or Change Option business object, and has the following properties: The change creates a new status in the Application or Change. Payment Method Tables. Check if the desired documents are present there. message 'Enter business place and business section. As Sanil mentioned in his post, segment is derived (automatically) from the profit center. I am able to create it successfully. MOVE ls_accountpay-itemno_acc TO ls_extension. Taxes levied in some countries at the start of the payment flow and as a rule are not paid over to the tax authority by taxpayers themselves. 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。Dear All, I have a Z program using BAPI_ACC_DOCUMENT_POST to mass create FI document instead of FB60. I have studied all available enhancements and BADI'S on FB60. Hi Experts, Iam trining to post a vendor invoice in fb60 getting error as" The entry 002 is missing in table TAB_FSKB" Kindly help in this. I checked the KE24 table and admini. I import plan data records stored in my CSV file. Click to access the full version on SAP for Me (Login required). If I'm not mistaken the FM is READ_TEMP_DOCUMENT; you have to fill the parameters from RFDT table and then you will receive the data in a regular manner - BKPF, BSEG, etc. Financial Accounting. Header Data is getting stored in the table BKPF but i can not see any entry in the transaction in BSEG. Today, I will exist covering the tutorial on wie till create a vendor statement using tcode FB60 in SAP. 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. Learn about and FB60 auditing entry and table ACDOCA. Gl Account Master Tables. You are using transaction FB60 or other FI transactions at S/4HANA and noticed that field 'Mexico UUID' is disabled. FB60 Report. 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。. Customer and vendor accounts for trading partners. Gl Account Master Tables. LSMW for Functional Consultants in simple step-by-step way. Please check this for details. 3) In the Default Company Code section uncheck the No. FI - Funds Management Saudi Arabia. These fields are available in Fb60 transaction, but not in MIRO transaction. after entering 10 line items and when i am entering 11th item it is saying that the screen doesnot contain 11th line. The QR reference type is a 27-digit reference. When you execute FB60 or FB70, you find flag "calculate tax automatically" is checked by default and is not editable. SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP. Alternatively, you can use tcode MIROS in. Using this Tcode, users can enter customer details, create/change payment terms, add /change invoice details, tax information, and add additional costs. 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. enter required data in “Basic Data Tab” before posting or parking the. 1. SAP Knowledge Base Article - Preview. Pls guide. Banking: What is the Central Bank Indicator. Step 1: Execute tcode FV60 in SAP. Enter posting date (because you cannot change after import template) 3. Add a Comment. Till now, I have explained the processes of method to create a customer invoice using tcode FB70 in SAP and then clearing this open item by receiving an incoming payment from the customer. Attention! The Profit Center will be derived. LIFNR is Vendor and HKONT is GL assigned to the vendor. my Company code currency is INR & i trying to passed invoice in USD, but exchange rate field is uneditable in t code fb60, whereas in t code F-43 it is editable. Learn about the FB60 accounting entry and table ACDOCA. Tutorial on methods to create a distributor invoice using tcode FB60 in SAP. Learn about the FB60 accounting entry also table ACDOCA. The DOCUMENTHEADER, ACCOUNTGL, ACCOUNTPAYABLE and CURRENCY AMOUNT will be populated as per the normal processing of the BAPI_ACC_DOCUMENT_CHECK/POST. Customer Tables. this is a very basic requirement that the person posting or parking. When you create FI document item for vendor with transaction F-02 or FB01, the field profit center is not displayed in customer and vendor line item, although the field in posting key and field status variant is set up as optional or mandatory. Plant Company Code Tables. </b> It would show the available badi's. Other Terms 1897424, FAQ, Branch code, VAT, Bcode, BSEG-J_1TPBUPL, dump, 2080747, one time vendor, one time customer , STCD3, EP, mandatory Reason and Prerequisites Legal chaFirst i went to dictionary ABAP and selected the BKPF table, then clicked in append structure. 6. Leave the recording mode as Standard. OBXJ is a transaction code in SAP FI application with the description — C FI Table T030B. Follow. Dear ABAP Gurus, I need to have a field MATKL (Material group) added to the table control at Item level for data entry, I couldn't find any suitable Screen Exit or BADI for doing so. We already use a default layout for the line item entry section and that works great. With SAP S/4HANA 2020 OP it is now again possible to attach documents to the customer and supplier business objects. With the enhancements implemented XREF1, XREF2, XREF3 fields are editable in MIRO and MIR7 transactions: The fields’ values are saved with the logistics invoice document when its hold, parked or saved and they are transferred to the accounting documents: Be aware that XREF3 is used in several SAP standard functions. entry: OBC4 - apply this for the relevant field status group (recon. Aug 17, 2014 at 08:38 AM. I only want to see what was posted with just FB60. 1/2 & 3 (bseg-xref1/2/3) below general data node and activate them as opt. Please advise as it could be helpful. Reference key is available in OBC4. E. Hi SAP Guru, As per SAP standard ,it should be activate in change document and dispaly of any FI document not ,while post any posting via FB60 / MIR0 / MIR7. The payment reason identifies the payment according to the regulatory reporting requirements of your bank or the local authorities. dp. For country CH, at least there should be one payment method, which have the tick "ISR / POR Payment Procedure" activated. To search for a badi, go to se 24 display <b>class cl_exithandler. Solution: Needs maintenance at table T001O (Cross-System Company Codes) by TCODE: OBV7. Foreign currency CHF @ 40/ruppee. 3. I am searching for a way to define a vendor's default currency in transaction FB60. 2. ; FB65 is a TCODE known as Debit note posting , if we pay excess amount to vendor then,we have to get back that amount from him so accordingly we post a debit note to him. 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). Document Type Tables. FBL1N is a T-code used to display vendor line items. Hi, How can adjust ( i have to reduce the length) Assignment filed in the FB60 transaction using SHD0. 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. RSS Feed. AdapterException: No more memory available to add rows to an internal table. NV-SAP. Step 2) In the next screen, Enter the Company Code for which document is to be posted. I hope you understand the difference between clearing & reversal of an a/c'ing doc. Till now, I have explained the transactions of how until create a customer invoice utilizing tcode FB70 is SAP and then clearing this free item by receiving einer incoming payment from the customer. Create and Post Vendor Invoices. Here Tax Procedure is TAXINN in which I have maintain Tax Code V9 as 14. - The rate difference is posted to a separate GL account. I would like to do the Invoice posting by modifying the tax base amount and tax amount (as against system computing on its own) through FB60 transaction code. Step 2: When parameterizing, you will need to define the line item level parameters (the ones that will be repeated as part of multiple lines) as a table. Symptom. Till now, I have explained the processes of how on create a customer bills using tcode FB70 in SAP and then clearing this open single by receiving an incoming checkout from the customer. In Tcode FB60 when i'm entering an invoice, i find this fields : INVFO-NETDT but INVFO is not a table. Please advise me how can I get that. the use of the special G/L indicator depends on the special indicator itself. Alert Moderator. Barcode Entry For Vendor Invoice. In FB60 i have to validate the payments for unmatched invoices against. I only want to see what was posted with just FB60. TABLE Description Application Table Type; 1 : VBRK: Billing Document: Header Data SD - Billing: Transparent Table 2 : VBRP: Billing Document: Item Data SD - Billing: Transparent Table 3 : BSEG: Accounting Document Segment FI - Financial Accounting: Cluster Table 4 : BKPF: Accounting Document Header FI - Financial Accounting: Transparent Table 5. 2. we have an interface into SAP, which calls FB60 to post vendor invoices. Hi, My client wants to make Business place/section mandatory in transaction code FB60. This will go into a the internal barcode queue (t-code OAM1). 8A652;. Learn about aforementioned FB60 accounting einlass and table ACDOCA. Thanks, Sriram Ponna. Terms of payment is used in SAP to determine the due date and discount calculation. Thanks We would be using FB60 and FB70 for posting input and output GST. FB08 Initial Screen. Do you all have any idea? Attachment In FI. Enter structure RFPOSX. code SHD0 there you can give the screen variant. Select the line item in FB60 and double click on it. Hi Experts, How to know which posting keys determined per transaction? Ex: what posting keys will be determined for the transactions like FB60 / FB65 etc. Select Simulate and then Save. Learn about the FB60 accounting entry and table ACDOCA. I request for your help because I don't know how to get the generated document number (BELNR), society (BUKRS) and period (GJAHR) values before posting the document using FB60 transaction. Learn about the FB60 accounting entry and table ACDOCA. BSIK has the Vendor line item information that has not been cleared (paid) BSIS has the GL line item information that has not been cleared. the problem is when user use FBL1N or FB03 to display, the withholding tax field BSEG-QBSHB has. Benefits of using Mass Upload functionality through excel is that it saves lot of time for copy the data on the screen. Transparent Table 22 : EKPO Purchasing Document Item MM - Purchasing: Transparent Table 23 : MODSAPT SAP Enhancements - Short Texts Basis - Customer Enhancements: Transparent Table 24 : CDHDR Change document header Basis - Change Documents: Transparent Table 25 : T001 Company Codes FI - Financial Accounting: Transparent TableNow i am observing in some document the field WT_QSSHB (Withholding tax base amount in document currency) is not updating in in Table WITH_ITEM. SAP ERP. Regards,Search for additional results. TDS to be deducted by the buyer on paying sum exceeding 50 lakhs on purchase of any goods. Currently, I will be covering the tutorial about wherewith to created a vendor invoice using tcode FB60 in SAP. Hi Murali, If your co-code currency is INR and foreign currency is USD then put USD in currency field then u can find local currency tab and. Foreign currency CHF @ 50/ruppee paid. Tax Jurisdiction Tables. Terms of payment is maintained in vendor master and customer master to default at invoice level however this can be. Tutorial on like to create a vendor invoice using tcode FB60 in SAP. Add a Comment. 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. Now, try viewing the same document using General Ledger Display. Alternatively, you can employ tcode MICRO. double click on method get_instance, get a break point on case statement. Add material in FB60, FB50 item table. @Vinod: XRAGL is the clearing indicator & not reversal doc indicator. Dear Expert, Could you tell me which tables I can use to obtain reference, tax rates and tax codes information on MIRO and FB60? Thanks and Regards, YL. 4. When I use FM GOS_EXECUTE_SERVICE to view the attachment list (VIEW_ATTA) then I see that pdf. Therefore he/she cannot use this button to adjust the field position and field length. you might have to replicate the same logic in one of the user exits of MIRO . I am able to create it successfully. By immediate, ME have explained the procedure of like to create a customer invoice using tcode FB70 in SAP additionally then clearing here open item by receiving an incoming payment from the customer. Thanks& Regards,A user cannot find button 'configuration' which is used for table setting is missing. 1. Learn about the FB60 accounting entry additionally table ACDOCA. In-order to use this transaction within your. You cannot use it to adjust the field position and field length. When you are raising service invoice like labour is involved not material you can use F-22 or FB70. Due Date in FB60 - Table Name. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Hi All, i have implemented all notes published by SAP for GST, while saving billing document through VF01 GST related fields are not getting updated in BSEG table. BUSINESS PLACE MANDATORY IN FB60. Dear all, I am tried to show material number (MATNR) in the item table in t-code FB60 and FB50, I searched from web that I can use t-code SHD0, but I found that even I have created the screen variant, the field still not show in FB60 and FB50. RSS Feed. Financial Accounting. Via Transaction Code. lots of Demos are available. Default currency in FB60. Till immediate, I have explained the procedures of how to creation one customer invoice using tcode FB70 at WEAKEN and then clearing this open item by receiving an incoming zahlung starting to customer. System automatically populates the transaction variant name in this screen. Since the company code is defined as a EU country (Netherlands), the Reporting country and VAT registration number fields apear on the 'DETAILS' Tab on both MIRO and FB60. Before answering. I am attaching a pdf file by reading it from application server to Fb60 invoice document using GOS. Whereas if the same vendor has a logistics invoice, the withholding tax tab do not appear at the time of processing incoming invoice through MIRO. i have to man Bank Details Tables. The LSMW (Legacy System Migration Workbench) is a tool based on SAP software that supports single or periodic data transfer from non-SAP to SAP systems (and with restriction from SAP to SAP system). in the program I calculate and pass the withholding tax value to bapi table ACCOUNTWT. You cannot use it to adjust the field position and field length. 1. Now Right Click on Account Assignment Template and Select Save Account Assignment Template. Tables for Vendor Invoice (Transaction - FV60) I am trying to create a Vendor Invoice from Transaction, FV60. Text. Tutorial up how to create one vendor invoice using tcode FB60 in SAP. As soon as you execute it, you will see the initial screen. Note applicable for all enjoy transactions. Visit SAP Support Portal's SAP Notes and KBA Search. Vendor Invoice posted in FB60 but not appearing in FB03 and BKPF table. Data are uploaded in the system. Recently we are trying to implement this QR Iban functionality in SAP for accounts payable. If in document, you can look for the options in the previous replies. (Context Info for FI Single Screen Transactions FB50 and FB60) Table in SAP. In MIRO Ref fields are not appearing. In the expense GL line item level I am giving the details as beolow Gl Code - 430000 Amount - 20000. but the field WT_QBSHB (Withholding tax amount in document currency) is updating properly. Pls find the following path: Financial Accounting (New) --> Accounts Receivable and Accounts Payable --> Business Transactions --> Internal Transfer Posting --> Carry out and Check document settings --> Define Text for Line Items --> New Entries here you can create the new entries with ID. If you use only the ISR procedure, enter the ISR number and the ISR reference in the ISR Number and the ISR/QR Reference fields. RSS Feed. Learn around the FB60 accounting einstieg and table ACDOCA. In this case your user booking double expense one at the time of MIGO and other one is directly in FI by FB60. I followed the following steps to set up FI tax codes: 1) OBQ1: Define condition types. In BSIK you have both LIFNR and HKONT. It will open a new window. Hi, When I try to post a document using the transaction FB60, I am getting the error message "No sufficient record found in control table for 9990/19, 18. The other payment was made based upon an invoice that was processed through FB60 without a purhcase order. Bank Master Tables. SAP Menu -> Accounting -> Financial Accounting -> Accounts Receivable -> Document Entry -> Invoice. 50x 19%) - - user calculating the tax. Till now, I have explained the processes of how at create a patron receive using tcode FB70 included UNDERMINE plus then clearing this unlock piece by receiving an incoming payment from the customer. the pop up comes once when we enter for the first time, if i want to enter for the next time it doesnot give the company code popup. Gl Account Tables. Vote up 0 Vote down. Document Flow Tables. Select test run and click on Start Immediately. Alternatively, you can use tcode. This will accommodate your requirement. Bank Master Tables. OK. In the search criteria give your comany code (BUKRS field) and then Transaction code (TCODE field) as FB60. Tables are probably : BKFP ( Accounting Document Header ) BSEG ( Accounting Document Segment ) <b>!</b> both contains a lots of data ! Hope this helps, Erwan. Set breakpoints in these two function modules and then execute the transaction where you need to find a BTE. Fb60 Notes Database Tables in SAP (51 Tables) "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. 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. Is there a way to have f4 option in miro and Fb60 to select QR Iban from master data directly instead of manually typing it in the screen. For FI invoices payment terms is defaulted from “Accounting View” for customer and vendor. No more memory available to add rows to an internal table. SAP enhancement package for SAP ERP, version for SAP HANA. But if you are using WHT check following settings. 5% (VAT) in FV11. Create a new implementation for BAdI BADI_FQM_FLOW_ADJUST_CORE. " You fill the tax amount manually on the Basic data tab in FB60 or FV60 like below, and save is as a park document, then you find that no entry is updated in VBSEG table. I tried to do in SHD0, where even after selecting the program SAPFSKB with screen option 100, unable to get the Assignment field in the screen. Apr 16, 2009 at 09:32 AM Hi, Check the T. Financial Accounting (FI) SAP ERP Central Component. Your system administrator can assign your transaction codes to user menus. Plant Company Code Tables. RSS Feed. Amount split enables the split of an invoice or credit memo final amount. Description. GOS Document Attachments in SAP S/4HANA 2020 OP for Business Partner, Customer and Supplier Data. 3172 Views. Learn about the FB60 accounting entry and table ACDOCA. Company Code. 5. Create and post vendor invoices in transaction Enter Vendor Invoice (transaction code FB60) as follows. MX and UUID Mexico fields are enabled in FB60, FB70, and MIRO transactions. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. SAP Transaction Codes. 2. The Video for SAP ECC6 - Accounts Payable - Transaction FB60 - Post Vendor Invoice outlines the difference between a non-PO invoice and an invoice referencin. You. Follow. 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. Alternatively, yours can use tcode MIRO in. On this page. SAP R/3; SAP R/3 Enterprise 4. Enable Amount Split in the company code customizing. Header Data. Tutorial on methods toward create one provider invoice using tcode FB60 in SAP. Please suggest. Click to access the full version on SAP for Me (Login required). Enter the screen variant created in the first step and press enter. SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance 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 This is a preview of a SAP Knowledge Base Article. BSEG has all of the line item information. Posting keys and transactions. The call to SAP uses RFC_READ_TABLE, although this can be changed using the RFC Read Table Function setting above. In FB60 the system is calculating the tax on net value i. Enter the company code you want to post this invoice to and press Enter. 1-Vendor number – Enter the vendor from who the purchase was made. Hi, I am trying to post an Incoming Invoice using FB60 or MIRO. After opening the desired transaction, click the Table Control icon you will get the dialog box for Table Settings, under Maintain Variants give some variant name and click on Administrator. The invoice is created in the table BKPF and BSEG, but i don't find it in the table BSET !!!! Can some one help to create invoice in the bset or how can do to find it in the table BSET?goods rcpt ) . Dear all, I am tried to show material number (MATNR) in the item table in t-code FB60 and FB50, I searched from web that I can use t-code SHD0, but I found that even I have created the screen variant, the field still not show in FB60 and FB50. obxj (C FI Table T030B) TCode in SAP. In FB60, if the Vendor is assigned a withholding tax code in the master data, the withholding tax tab will be displayed at the time of invoice processing. Alternatively, you can use. Customer Master Tables. Click to access the full version on SAP for Me (Login required). stblg <> ' '. Company Codes Tables. all i found was that we can only attache supporting document after its been posted through fb03 or at the time of save as complete in workflow. Learn about the FB60 accounting ingress and table ACDOCA. Simulate the entry by clicking the Simulate option from the heading DOCUMENT. Regards Surya Add a Comment Alert Moderator Vote up 0 Vote down Former Member. We have entered the default currency in the vendor master (Purchasing data>Order currency>by Plant). If no function is specified, RFC_READ_TABLE is used by default. So we expect during posting: - WHT and VAT lines are using T rate. Thnx in adv for your inputs. While posting FI document using transaction code FB60 and FB65 or from MIRO for India, the IRN number field is not visble in the posted FI document. For example, in tcode FB60, we enter the vendor code, invoice date, amount, tax, etc. When you fill in these fields, the compensation UUID information is not reported in the Generate XML Files for Electronic Accounting (RPFIGLMX_EACCOUNTING) rPost Withholding Tax During Payment Posting. 1. I do not have access to SE16N or SE16. Now this custom field is further required in FB02/FB03 screens at header level and any changes made here on these screens(FB02-Change) to this field's value should be saved back to BKPF. 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. This problem wasn't occuring earlier. Materials Management; Sales & Distribution; Financials; SAP R/3; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP. Input Values. Step 1) Enter transaction FB60 in SAP Command Field. 1856013 Profit Center field for vendor and customer transactions. Document Flow Tables. Click on Continue. Standard procedure is to delete the entries in all of the Tables apart from BKPF where the Document status should be 'Z' Parked document which was deleted. Customer Tables. Document Flow Tables. Table T_BKPF, with the document headers, and table T_BSEG, with the line items, are transferred to the additional component. sap. You will have cleared document for Vendor account A. 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. Document Type Tables. You can upload data through LSMW (Batch Input). . HI all. Sample Program code: ls_extension-structure = 'ZBAPI_EXTENSION_HSN_GST'. 1 Answer. When I open the invoice document in FB03 then not able to see pdf document. This can be done either by entering FV60 in the command field or by following the SAP path given below: SAP Path. 437 Views. Like 0. All the fields are the same ones that you see on the FB60 enter vendor invoice screen. I tried using the option screen variant - > create variant. This option is available only when the Connect To SAP option is selected above. In FB60, Ref fields are available. Attachments. 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. It is required to know if flexible workflow works for Create Supplier Invoice - Advanced tile, MIRO and FB60 . Below is the data in the BSET table tax amount is not updated . You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Information System. tables of vendor header and line items: BKPF, BSIK and BSAK. Hope it can solve you question.