FB70 u2013 Customer Invoice

Hi all,
I need to post data from BAPI to create Customer Invoice in FB70 u2013 T Code.
Can any one advice me suitable BAPI or RFC for this.
I need to return Document No .
Regards,
Ramesh.

Hi,
Plese check the following link, may helpful to you..
Re: Problem in BAPI for FB70
Thanks
Prasada

Similar Messages

  • Determine line items posted in FB70 for customer invoice

    When I post in FB70, with tax code specifications to calculate tax, I see a new seperate line item for TAX in FB03 at the last.
    For example if in FB70 I post only one line item for a G/L account with tax then in FB03 I see three line items. One with posting key 01 then one corresponding to entry that I posted in FB70 and one more with tax amount for the posted entry in FB70.
    Whereas in the invoice to be printed, I need to display only the line item that was posted in FB70.
    In BSEG table how do I determine exact the line items posted in FB70?
    Is there any field that indicates that the entry in BSEG corressponds to FB70 posted entry?

    Hi Suhas,
    You can use the field XAUTO.
    regards,
    amit m.

  • FB70 Customer Invoice

    Hello Experts,
    I have a question regarding the Tcode FB70. We post customer invoice using FB70 and when we do FB70, there appears a open item in FBL5N customer line item display. Can some one explain me the options Overdue, Due and Not due in the field Due date?
    Take for example Net60 as payment terms and can someone demonstrate when we will get those three options?
    Regards,
    Sriram

    Hi,
    Example: Customer Invoice posted on 01/01/2008 with payment terms Net 60. It means the customer have 60 days of time from the baseline date.
    Baseline date is defined in the payment terms which could be posting date, document date or entry date.
    In this example we take baseline date as posting date which is 01/01/2008
    Not due  01/01/08  +  59 days = 28/02/2008   (still have 1 more day) so until 28th of Feb it is shown as Not Due
    Due 01/01/08  +  60 days = 29/02/2008    (to be paid on this day) so on 29th of Feb it is shown as Due
    Over Due Any day after 29/02/2008
    Until the item is paid it appears as open item in red color circle and once paid, it will become cleared item with green color box
    Hope its clear.
    Regards
    Jyotsna
    Edited by: Jyostna on Feb 14, 2008 2:53 PM

  • How to obtain the house bank in the customer invoice posted by FB70?

    Hi All,
    Could anyone tell me how to obtain a certain house bank in the customer invoice posted by FB70?
    I've made a test. I've filled an house bank in master data of the customer (company data). When I've posted the invoice by FB70, i've expected finding it in the item.... instead it wasn't there...
    Cuold anyone help me?
    Thanks
    gandalf

    Dear,
    The House bank will not reflect in customer invoice, it is used in outgoing or incoming payments.

  • Posting Customer Invoice using FB70

    Hi Experts,
    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.
    Please help me
    Regards,
    Sasidhar

    Hi
    In accounting document posting - system not shows any specific error log.
    In your case, the error might be any of the below :
    - check whether the balance of the all line items is zero
    - check whether the WHT calculation is correct
    - check whether the customer invioce amount is entered
    VVR

  • Customer invoice (FB70)

    Hi
    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
    thank you

    Entry gets posted to Customer a/c through reconciliation account. You have to give a GL a/c for revenue.
    Your entry would be 
    Customer (Reconciliation a/c)    Dr
    To Revenue                      Cr
    Reconciliation is a fictious entry so you cannot consider as an entry to be entered by the user. This rule is derived from the fact that 'we cannot enter/post directly to RECON account'. 
    That is why system needs a GL account to make the account balance as zero.  Manual entry could be:
    Customer a/c Dr
    To Domestic Sales a/c
    (Sales invoiced posted)
    Recon entry is automatically made once you post this entry since you have configured your RECON in the IMG.
    assign points if useful

  • Customer Invoice Printing FB70

    Hi All,
    I want to print customer invoice for transaction FB70.
    Please give me the details like triggering the form (Customization settings) and standard SAPScript form name.
    And one more, Is there any option for attaching any file to this invoice.
    Thanks in advance.
    Regards,
    Ravi

    Hi JD,
    That is quite helpful but we are wondering if there is a way that the number of copies can be changed once so that the invoice would be printed 3 times always. At the moment we use only FB12 and F.61 to print. If we add another step (SP02) then it would be a bit time consuming.
    Any other ideas?
    Regards,
    George

  • Customer invoice pdf issue FB70 AND F.62

    Hi all
    i am woking for new requirement that is customer invoice pdf format
    i have done configuration in development 400 and its working proprely
    means fb70 if i post document i need generate through F.62
    but in dev 200 golden client also i have done same configurations but its giving error.error is as follows
    Variant SAPCI does not exist
    Message no. DB612
    Diagnosis
    You selected variant SAPCI for program ZACCRFKORD50.
    This variant does not exist.
    Procedure
    Correct the entry.
    pls give the possible reasons as possible
    sumathi laxmi

    1. Start SE38 or SA38
    Progrma name: ZACCRFKORD50
    Execute to go to selection screen,
    Create selection entries as in 400 with same values, save as variant SAPCI.
    Now u should be fine.
    Reg
    Hein

  • FB70 Customer Invoice posting

    Hi all,
    When i was trying to post customer invoice with FB70
    i am getting the following error message
    "In the company code ####, the number range 18 is missing for the year 2008."
    Please help me out with this.
    Thanks in advance!
    Sri

    Hi,
    Please maintain the number range for Document type in following IMG
    SPRO > Financial Accounting (New) > Financial Accounting Global Settings (New) > Document > Document Number Ranges > Documents in Entry View > Define Document Number Ranges for Entry View
    Please maintain the number range 18 for fiscal year 2008.
    Regards,
    Jigar

  • Duplicate customer invoice through Tcode FB70

    Hello all,
    How can I control the duplication of customer invoices posted in FI via FB70.
    My customer's auditors consider a risk if the system lets them post 2 invoices for customers with the same Reference number. 
    How it can be checked if the reference number already exists in table BKPF for another document?
    I have found out that it would be possible to use a validation? But I have no idea how it should look like?
    Can anybody help me with this or give me some hints?
    Thank you.
    Daniel Nicula

    Hi,
    You need to write a validation for the same.
    That way you can give a warning message or a error message so that a duplicate invoice is stopped from posting..
    Check if this helps.
    [ZMODULE |Control of duplicate invoice posting at T.Code FB70|]
    Caio
    Raghu

  • Help:  Create Customer invoice(FB70)

    Hi:
    When creating customer invoice,I have a circumstance as follow:
    Doc.Type : DR ( Customer invoice ) Normal document
    Doc. Number                     Company code    ZC01         Fiscal year     2009
    Doc. date      29.05.2009       Posting date    29.05.2009   Period          05
    Calculate Tax          
    Doc.currency   CNY
    Itm     PK     Account     Account short text     Assignment     Tx               Amount
      1     01     1030010005     Company ABC                             1.000,00
      2     50     51010101     main business income                        X1              1.000,00-
    It's so funny! the Item Tax is not displayed... But I have already defined tax account for Output tax....
    Regards!

    Please check
    Whether tax rates are defined for your country.
    Please check the configuration FTXP.
    Make sure you are having the account determination for tax codes.
    Regards,
    Ravi

  • How to Get Down Payment Amount associated to one customer invoice

    Hello Experts,
    I have an issue and i need your help.
    I have one customer invoice in FI (Transaction FB70).
    In my form, i need to print the Down Payment Amount associated to this customer invoice. How can i get this information? I mean this amount. There is a table or MF that can give me this amount?
    Thank you in advance.

    Get from BSEG table

  • How to payment a little for a customer invoice.

    Hi all !
    I have a request, help me please !
    I enter a customer invoice with value 1000 (USD) from SAP T-Code FB70.
    When customer payment a little ( 400 USD ) for this invoice, I will post incoming invoice with value 400 USD from T-Code F-28.
    If value of customer invoice is not identical value of payment invoice, system will have 2 open item with value 1000USD and -400USD.
    I want docment 1000 USD will split to 2 line item with value of line item 1 is 400 USD and value of line item 2 is 600 USD.
    Line item 1 will clear with  payment invoice and system will exist a open item with value 600 USD.
    If you have solution for this request, help me, please !
    Thanks !

    Hi,
    By using residual clearing 400 usd is adjusted with 1000 usd. So one cleared line item is created.
    For 600 usd new open item is generated and becomes due for payment
    prasad

  • Customer Invoice

    Hi Gurus,
    I have posted a customer invoice using FB70. All items are open, but still I see the red sign in front of a posted invoice witout any error being shown. I have run this invoice by using a T-Code F110 and it did generate the proposal there as well.
    My question is why there is a still red light in front this invoice while showing no error? Please explain this issue.
    Doc. Date          Net due dt     Clearing
    28.06.2008          28.06.2008     
    I am looking forward for your reply. Thank you very much.

    Hi Friend,
    Please run the transaction code F-28 for Incoming Payment from Customer.
    Enter the Below mentione data:
    Document Date:
    Posting Date:
    Company Code:
    Doc. Header Text:
    Account in Bank Data:
    Amount:
    Text and Assignment:
    Customer Account:
    Now press enter.
    U will see the Customer Invoices:
    Select any unpaid invoices and go to Document > Simulate
    And now save the document..
    Now u can go to customer line item from FBL5N..
    Now that invoice will be cleared and Light will be green.
    I Hope u found this useful
    Regards,
    Jigar

  • Customer Invoice Identity

    Hi,
    I want a customer invoice to be identified on the basis of
    its creation. (example) CXED Invoice (or) Standard Invoice (or) manual invoice .
    Can we identify how a customer invoice is generated.
    Thanks
    Kenn

    Hi Ted,
    Customer Invocie we can post directly in T.code FB70. standard SAP Document type DR Genarated. If routed through SD system genarated document type RV- Billing
    you can able to view the Customer Invoice List VF05 (SD) and FAGLL03/FBL3N (Enter DR-  Dynamic selection option ) .
    Regards,
    Kishore K

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