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In This Tutorial, We Will Learn How To Create Customer Sales Invoice

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Rani

This tutorial teaches how to create a customer sales invoice in 7 steps: enter transaction code FB70, enter the company code and customer ID, invoice date, amount, tax code and indicator, check payment terms, enter sales revenue account, credit amount, tax code for each item, and finally post the document to generate a document number confirming a successful invoice.

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© All Rights Reserved
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In This Tutorial, We Will Learn How To Create Customer Sales Invoice

Uploaded by

Rani
49 views3 pages
This tutorial teaches how to create a customer sales invoice in 7 steps: enter transaction code FB70, enter the company code and customer ID, invoice date, amount, tax code and indicator, check payment terms, enter sales revenue account, credit amount, tax code for each item, and finally post the document to generate a document number confirming a successful invoice.

Original Description:

Creation of FI invoice

Original Title

FB70

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This tutorial teaches how to create a customer sales invoice in 7 steps: enter transaction code FB70, enter the company code and customer ID, invoice date, amount, tax code and indicator, check payment terms, enter sales revenue account, credit amount, tax code for each item, and finally post the document to generate a document number confirming a successful invoice.

Copyright:

© All Rights Reserved
Download as RTF, PDF, TXT or read online from Scribd
Download as rtf, pdf, or txt
49 views3 pages

In This Tutorial, We Will Learn How To Create Customer Sales Invoice

Uploaded by

Rani
This tutorial teaches how to create a customer sales invoice in 7 steps: enter transaction code FB70, enter the company code and customer ID, invoice date, amount, tax code and indicator, check payment terms, enter sales revenue account, credit amount, tax code for each item, and finally post the document to generate a document number confirming a successful invoice.

Copyright:

© All Rights Reserved
Download as RTF, PDF, TXT or read online from Scribd
Download as rtf, pdf, or txt
You are on page 1/ 3

In this tutorial, we will learn How to Create Customer Sales Invoice

Step 1) Enter transaction FB70 in SAP Command Field

Step 2) In the Next Screen , Enter Company Code you want to post invoice to

Step 3) In the next screen, Enter the Following

1. Enter the Customer ID of the customer to be Invoiced

2. Enter Invoice Date

3. Enter Amount for Invoice


4. Select Tax Code for the Tax Applicable

5. Select Tax Indicator "Calculate Tax".

Step 4) Check for Payment Terms in the Payment Tab Page

Step 5) In the Item Details Section, Enter the Following

1. Enter the Sales Revenue Account


2. Select Credit

3. Enter Amount for the Invoice

4. Check Tax code

Step 6) after completing the above entries check the status of the document

Step 7) Press Post Button in Standard bar and wait for Document
number to be generated and display on the status bar for Conformation

You have successfully posted a Sales invoice

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