How to Post Customer Invoice in SAP – FB70

How to Post Customer Invoice in SAP – FB70.

SAP Easy Access Path -> SAP Menu -> Accounting -> Financial Accounting -> Accounts Receivable -> Document Entry -> Double click on “Invoice”.

Click on Company code, give it and click on continue.

Header data level – Customer number, invoice date, amount, reference, text etc.

Line item data level – Give GL Account, amount, tax code, cost center, profit center, order etc.

Hit on enter.

click on simulate to check accounting entry. (Check all the SAP FICO Accounting entries)

Check the Accounting Entry and click on save.

Document XXXXX was posted in company code XXXX successfully.

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SAP FICO Configuration topics:

• SAP Finance Enterprise structure: Click here
• SAP Finance GL Accounting: Click here
• SAP Finance Accounts Payable: Click here
• SAP Finance Accounts Receivable: Click here
• SAP Finance Bank Accounting: Click here
• SAP Finance New Asset Accounting: Click here
• How to Create a Controlling area in SAP: Click here
• SAP Controlling – Cost Element Accounting: Click here
• SAP Controlling – Cost Center Accounting: Click here