SAP FB60 & FB65 Guide: Posting Vendor Invoice & Credit Memo https://docs.google.com/document/d/13mXkPn_mVlXLMWA1tGaqhATk70-d_54q/edit?usp=sharing&ouid=117832175090215053521&rtpof=true&sd=truehttps://mega.nz/file/bZcT2ABQ#YCRH7ePwvyQ5fw64EmHlr4FwR213VkkVd2FDqXuhK4khttps://disk.yandex.com.tr/i/OYdNLvcU6J-gfQ