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RE:[sap-acct] T Codes FB60 and F110

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Posted by sachinsalekar
on Nov 30 at 11:10 PM 		Mark this reply as helpfulMark as helpful
Hi ,
F110 is automatic payment of vendor open item.Before this you have to maintain bank determination through T code FBZP and confirm the payment term ,check and house bank(payment bank) configuration.

---------------Original Message---------------
From: Nikki Klein
Sent: Tuesday, November 30, 2010 5:33 PM
Subject: T Codes FB60 and F110

Hi Daryl

FB60 will post an AP invoice; MIRO will post a purchase order related invoice; F110 will pay both of these.

Nikki
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