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 Account Internal Order Assignment HeaderText Ref.key 1 Ref.key 2 Ref.key 3 1 100021 28.04.2013 Jay 50 INR a 7000400 R1000003 1 z as qw rt

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

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

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

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

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 please advise in detail, wether I need to do some config in MM or something. We currently use MM, but do nto plan to use SD. Thanks for the info

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