I have a requirement regarding transaction FB70 as follows : The user will upload an excel sheet in the below format: sr No. Customer Document Date Reference Amount currency Text G/L …

While doing FB70, the tax code value is not calculating. I've checked the tax procedure, a/c key and the FTXP setting. Whereas, while doing FB60, the tax codes are calculating and there …

Fellow Developers, Is it possible to print an FB70 document into a smartform? If so where do I look to start this.

In the customer master record I have checked the individual spec checkbox in the payment transactions tab of the general data. While entering the customer invoice in FB70, in the …

When it comes to FB70, tax is getting calculated upon giving plant for X1. Whereas for X4 tax is not getting calculated even when plant is given in FB70. I have maintained the condition …

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A particular authorization group has been created for Document types which start with 'J' and which can be posted through FB70/75. But we are not being able to restrict the user. A user …

Hi, Requirement: We entered a document in FB70 and need to print the invoice to send to the customer. Where do we go to print the invoice?

I am currently configuring teh A/R module, but cleint wants to be able to select a product line and put the quantity, when entering an invoice thru FB70. Is there a way that I can have this option …

Hi, Need help to print the Customer Invoice which is posted through FB70. Can some one guide me through steps of it.