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Re: [sap-acct] FB70 FI Invoice output

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Reply from marsar on Nov 27 at 9:28 AM
you can get the Customer statement in T.Code F.27

---------------Original Message---------------
From: Stella
Sent: Wednesday, November 04, 2015 6:22 AM
Subject: FB70 FI Invoice output

Is there a standard SAP output for an invoice created in FB70? Currently we manually create an invoice in MS Word to send to the customer. The invoice typically includes charges for management charges or penalties for late delivery.
Thank you
Stella

 
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