CUSTOMER LENGTH - FB70

Hi,
I have defined the customer at FD01 - 35 characters.
While posting a Sales Invoice at FB70, customer list is displaying ONLY 25 CHARACTERS.
I want 35 characters or whatever has been defined at FD01 level, to be displayed at FB70 level also.
Is this possible without an ABAP code?
Can someone in the fourm guide me?
Regards,
V Rajeshwari

Hi,
Thanks for the reply. But at the current client which is dealing with Communications and Banking sector. One customer has more than a portflio. The naming convention is name of the client + portfolio name. In some cases, the name of the client itself is exceeding 25characters. End user will get confused as for eg:- customer has 10portflios running. AT FB70 level, only 25 characters will be displayed. U can identify only by customer no. It is mandatory that the entire name is displayed for end users.
Does SAP has a concept of ALIAS which is available with TALLY?
Regards,
V Rajeshwari

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Customer invoice (FB70)

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can any one clear me
While posting customer invoice (FB70) why system asks for G/L account? As per accounting rules customer is debited and Customer reconciliation a/c is credited that ends double entry book keeping rule. Why one more G/L account on top of Recon a/c, which is posted automatically
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Entry gets posted to Customer a/c through reconciliation account. You have to give a GL a/c for revenue.
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When creating customer invoice,I have a circumstance as follow:
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Doc. Number                     Company code    ZC01         Fiscal year     2009
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Please check
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While posting customer invoice (FB70) for the customer having withholding tax information defined, I am able to simulate the transaction successfully but not able to post it.I can see the TDS transaction executed.But, the post icon symbol is inactive. It displays " error messages still exist" . When i checked the error log it displayed Message number 047 in the application area F5A.
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In accounting document posting - system not shows any specific error log.
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Title edited by: Alvaro Tejada Galindo on Jun 12, 2008 7:30 PM

No, you can't. This would mean a massive modification of the standard system. Instead try to use another field in the customer master to store the customer number of the legacy system.
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Question:
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I wonder if anybody can help me, please.
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It´s to invoice one-time customers, when they buy an item in the shop. It´s to be able to print an invoice, and charge the right cost-center and accounts, each time a customer buys an item.
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Edited by: Drimas on Jun 2, 2009 4:55 PM

Hello,
FB70 or F-22 is for the purpose of customer invoice
FB70 is with new screen
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However, the purpose is one and the same.
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3. Create number ranges for customers XDN1
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hi,
check this
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BAPI_CUSTOMEREXPINV_CREATEMUL
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I have posted a customer invoice (FB70) using BAPI - BAPI_ACC_DOCUMENT_POST. The document number has been generated. But when i am checking the document in FB03, FBL3N, FBL5N, I am unable to find the document. In FB03, the below message is showing.
Document 106640041 2000 does not exist in fiscal year 2009
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Call transaction FB70 while posting the MIRO DOcument

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My Requirement is , When ever the user posts a MIRO document for a particular PO document type, then automatically a customer invoice(FB70) has to posted automatically in the back end.
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Thanks for your reply
yah....i have seen in PO in that VAT is V0 0% tax but if i went seen in withholding tax there is no amount in the withholding tax filed
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Hi
In my scenario, we have charged less amount to customer at the time of sales.
For ex: Sales order was prepared for Rs.10000 and relevant excise duty was (@ 10% was charged). We did delivery and billing. We issued excise invoice as per Rs.10000 and relevant excise duty on it.
But actual basic price is 10100. We will charge Rs.100 and we have to charge relevant excise duty on it. However there will be no material movement.
1st i posted Debit note to customer with FB70 with following entry:
Customer A/c.. Dr 110 (100 + 10% excise)
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Then i went to J1IH and gave FB70 document reference. Following entry was posted
Excise Paid A/c... Dr 10 (This amount i gave manually which is OK)
To Excise Duty Receivable 10
Now my doubts:
1. How to credit Excise Duty Payable in J1IH. Which transaction type i need to check for it (DIEX or OTH, etc)
2. How should i take print of excise invoice (for above J1IH). My material number should also get printed on invoice. But i am not specifying any material in J1IH
3. 2. Can i create separate transaction type and then use it to J1IH. If yes then how to create and assign

Hi Tanveer
I did following steps based on you input
VA01 - Created Debit Memo no. 3
VF01 - Billing Number: 130012001 and accounting document number: 100000248.
J1IS - Clicked on create icon. Entered billing number 130012001, transaction type as OTHR and other CIN related details.
It went to next screen. In that screen manually gave material code, units assesable value, chapter id, Basic Ex duty, Ecess and SHEC.
After giving it gave prompt: Excise Duty will be recalculated. I clicked on YES.
Entire line item got deleted and nothing happened.
Please help how to proceed in J1IS with above mentioned data. Which all field needs to be filled in J1IS.
Please help.
Edited by: Meenu_ND on Jan 23, 2012 2:54 AM
Edited by: Meenu_ND on Jan 23, 2012 2:55 AM

CUSTOMER LENGTH - FB70

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