SAP FI - Post a Sales Invoice

Övünç DİNÇ

Çözüm Ekibi
Kayıtlı Üye
Katılım
8 Eki 2016
Mesajlar
928
Tepki puanı
255
Puanları
63
Yaş
39
Konum
İzmir
Web Sitesi
sapofis.com
Kullandığınız SAP Modülleri
  1. SAP MM
  2. SAP PP
Katılım Bölgesi
  1. İzmir
In this process, you post an open item for any customer. The customer is to pay the invoice in cash. You then enter the payment in the cash journal.

T-code − FB70

post_payment_invoice.png

Enter the company code you want to post invoice to as shown below −

invoice_company_code.png

Enter the following details: Customer ID of the customer to be invoiced, invoice date, Amount for the invoice, Tax Applicable, and tax indicator.

invoice_data_field.png

Enter the payment details like payment terms in Payment tab. Go to Details tab and enter the item details.

Once all the details are entered, click the Save button to generate the document number.
 
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