Category Archives: SAP FICO

Vendor invoice posting with input tax in SAP | Video


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General ledger posting in SAP [TC F-02 & TC FB50]

There are 2 ways to post General Ledger entries in SAP Using transaction code (TC): F-02 Using transaction code (TC): FB50 Differences between these two Transaction codes are: TC FB50 : Dr and Cr entries are entered in one page/screen … Continue reading

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