SAP FB70: Sales Invoice Creation for Accounts Receivable

SAP FICO TUTORIALS-

Create Sales Invoice: A Step-by-Step Guide-

Introduction-

✅FB70 SAP TCode: How to Create Customer Invoice in SAP Easily

✅ How to create invoice in SAP FB70 :-

Sales Invoices(also known as Customer Invoices) is essential for several reasons. It enables organizations to accurately record and manage sales transactions, ensuring proper revenue recognition and compliance. FB70 simplifies the process of creating and posting customer Invoices, allowing for transparent tracking of receivables and comprehensive Financial Reporting ..

✅ SAP FB70: Sales Invoice Creation for Accounts Receivable

✅ GO TO TCODE -FB60

✅ Follow Path-

Financial Accounting → Accounts Receivable → Document Entry → Invoice →FB70

SELECT -TCODE-FB70

✅ 1)SELECT VENDOR-100184

✅ 2)SELECT INVOICE DATE-27.07.2022

✅ 2)SELECT POSTING DATE-27.07.2022

✅ 3)SELECT AMOUNT-25000

✅ 4)SELECT CALCULATE TAX-TICK

✅ 5)SELECT GL A/C-25001 AND AMOUNT-25000

✅ 6)SELECT SIMULATE BUTTON

✅ 1)SELECT COMPLETE BUTTON-

✅ *)SELECT -SAVE

May Be Like Important Link-

-Specify a valid MRP Procedure

-Movement type 161 is not allowed

-Specify a valid MRP Procedure

-Cash Journal Entry (PETTY CASH)