RE: [sap-acct] Generating an invoice (FB70)
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 | Posted by Dammah (SAP Business Analyst/Consultant) on Apr 25 at 12:20 AM |  Mark as helpful |
Yes, and in fact there are several standard invoice forms, some specifically for some countries like Singapore that you can use within FI. I used the invoice form Vital is talking about and customized it according to my client's needs. This form is attached to correspondence type which you can generate print out right on the screen of FB70 through menu path environment, correspondence. After that print. The other was is through what Vital stated below- achieved after posting invoice.
Dammah
From: sap-acct@Groups.ITtoolbox.com
To: dammah@hotmail.com
Subject: RE: [sap-acct] Generating an invoice (FB70)
Date: Sat, 24 Apr 2010 10:58:12 +0000
Posted by Vital
on Apr 24 at 10:36 AM Mark as helpful
I have used the miscelaneous invoice.
This is standard available.
using F.64 and FB12.
There you have variant that is called invoice.
But the information you can print there is limited but you could start from there to do the development.
Date: Fri, 23 Apr 2010 16:50:17 +0200
From: sap-acct@Groups.ITtoolbox.com
To: crvi69@hotmail.com
Subject: Re: [sap-acct] Generating an invoice (FB70)
Posted by Roy B (SAP Financials Expert)
on Apr 23 at 10:49 AM Mark as helpful
At a previous client we developed a custom program for this
and attached it to FB70.
Rgds, Roy
BGrant via sap-acct wrote:
>
>
> Hi,
>
> I think there is no way to print an invoice from FB70.
> You can try to use a correspondence (Menu / Environment => Correspondence Shift F6) in FB70 then tcode F.61 but without customizing it will fail.
>
> The best way is to use a sale order flow, or create it manually using an other application...
>
> regards,
>
> Grant
>
>
>
> ---------------Original Message---------------
> From: mlittle74
> Sent: Friday, April 23, 2010 9:18 AM
> Subject: Generating an invoice (FB70)
>
>> My manager is trying to generate an invoice for a customer. I understand there were issues with the sales order so she used FB70 to create the invoice. The posting occurred to the GL correctly, but we cannot find out a way to actually print an invoice that we can send to the customer. Can anybody please help?
>
>
>
>
--
Roy Brookes AFA, FInstBA,
Senior SAP??? Financials Consultant
Tel: +49 171 268 9635 (mobile)
Tel: +49 40 793 19642 (landline)
Roy.Brookes@Hamburg.de
Roy.Brookes@RoyBrookes.com
RB@Software-Partner-Solutions.com
www.RoyBrookes.com
www.Software-Partner-Solutions.com
www.linkedin.com/in/roybrookes
SAP Expert Index Registration: CRF **42819*
__.____._ Dammah
From: sap-acct@Groups.ITtoolbox.com
To: dammah@hotmail.com
Subject: RE: [sap-acct] Generating an invoice (FB70)
Date: Sat, 24 Apr 2010 10:58:12 +0000
Posted by Vital
on Apr 24 at 10:36 AM Mark as helpful
I have used the miscelaneous invoice.
This is standard available.
using F.64 and FB12.
There you have variant that is called invoice.
But the information you can print there is limited but you could start from there to do the development.
Date: Fri, 23 Apr 2010 16:50:17 +0200
From: sap-acct@Groups.ITtoolbox.com
To: crvi69@hotmail.com
Subject: Re: [sap-acct] Generating an invoice (FB70)
Posted by Roy B (SAP Financials Expert)
on Apr 23 at 10:49 AM Mark as helpful
At a previous client we developed a custom program for this
and attached it to FB70.
Rgds, Roy
BGrant via sap-acct wrote:
>
>
> Hi,
>
> I think there is no way to print an invoice from FB70.
> You can try to use a correspondence (Menu / Environment => Correspondence Shift F6) in FB70 then tcode F.61 but without customizing it will fail.
>
> The best way is to use a sale order flow, or create it manually using an other application...
>
> regards,
>
> Grant
>
>
>
> ---------------Original Message---------------
> From: mlittle74
> Sent: Friday, April 23, 2010 9:18 AM
> Subject: Generating an invoice (FB70)
>
>> My manager is trying to generate an invoice for a customer. I understand there were issues with the sales order so she used FB70 to create the invoice. The posting occurred to the GL correctly, but we cannot find out a way to actually print an invoice that we can send to the customer. Can anybody please help?
>
>
>
>
--
Roy Brookes AFA, FInstBA,
Senior SAP??? Financials Consultant
Tel: +49 171 268 9635 (mobile)
Tel: +49 40 793 19642 (landline)
Roy.Brookes@Hamburg.de
Roy.Brookes@RoyBrookes.com
RB@Software-Partner-Solutions.com
www.RoyBrookes.com
www.Software-Partner-Solutions.com
www.linkedin.com/in/roybrookes
SAP Expert Index Registration: CRF **42819*
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DammahSAP Accounting Enthusiast
Contributed 100 posts in a group to earn a Bronze Achievement
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