SAP Community is moving in January 2024! ... Print FB70 Invoice. 695 Views. Follow RSS Feed Fellow ...

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 seems to have no problem. Can anybody help in citing the reason for Tax not being calculated in FB70. Regards. Diwaker Sharma

Hi, In FB70, Credit Memo option is available in the drop down list. ... SAP Community is moving in January ...

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 records in FV11 for both the tax codes and also mapped the GL accounts in OB40 for both the tax codes. The condition type for both the tax codes is also same

SAP Community is moving in January 2024! ... Save exit for FB70. 139 Views. Follow RSS Feed Hi all, I have ...

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 have completed the conversion part of converting the excel file into SAP format and stored it in Internal Table - it_data. It is a customer invoice for incoming payments, Posting can be done using the bapi. I have researched and understood that i need to use the structures of BAPI_ACC_DOCUMENT_POST: ACCOUNTGL; ACCOUNTRECEIVABLE

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

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 who doesn't have authorization for this authorization group is still able to post for document types which start with 'J'.

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 Payment Tab when I check the Individual Payee check box, the Address and Bank Data screen pops up which is in display mode.