IDOC: FB70: Customer Invoice

Hi,
I want to post document using tcode FB70.
Please provide me the IDOC for the same.
These are the fields which i want to pass to the IDOC:
Account  (Customer)
Amount
Transaction
Document Date in Document
Baseline Date for Due Date Calculation
Posting Date in the Document
Company Code
Item Text
Reference Document Number
Profit Center
Order Number
G/L Account Number
Account Number
Debit/Credit Indicator
Amount in Document Currency
Dunning block
WBS Element
Invoice status such as Dispute
Exempted from interest calculation
Dunning level
Thanks.
Vinod.

Thanks Neha,
But in this IDOC, I am not able to see the amount field which we put in header in FB70 tcode.
Please tell me how to go about it.
Thanks.
Vinod.

Similar Messages

  • Error while posting the IDoc for Customer Invoice.

    hi,
    I m posting Customer Invoice through LSMW using IDocs.
    Basic type is FIDCCP02 and message is FIDCC2.
    While posting the Idoc I m getting error as:
    'Document or line item does not exist for invoice reference'.
    I m not getting the error why it is asking for invoice reference because
    in FB01 it is not asking for any reference or anything.
    Even in f-22 also it is not asking for the same.
    In Idoc all the item level values are coming prorperly.
    If anybody worked on such issues then please reply.
    -Thanx.
    -Umesh

    Hi,
    Where you able to resolve your issue, I would appreciate if you can share the solution.
    Thanks

  • Error while posting Idoc for customer invoice.

    hi,
    I m posting Customer Invoice through LSMW using IDocs.
    Basic type is FIDCCP02 and message is FIDCC2.
    While posting the Idoc I m getting error as:
    'Document or line item does not exist for invoice reference'.
    I m not getting the error why it is asking for invoice reference because
    in FB01 it is not asking for any reference or anything.
    In Idoc all the item level values are coming prorperly.
    If anybody worked on such issues then please reply.
    -Thanx.
    -Umesh

    Hi Umesh,
    Try posting customer invoice through TCode - F-22. There it may be asking for reference number. Generally we post customer invoice by F-22 not from FB01.
    If you are getting error you can add reference field in your LSMW it may be mandatory in F-22.
    Ashven

  • 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

  • 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

  • How to generate an outbound IDOC for customer Invoice

    Hi
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    thanks in advance.
    karunb

    You should be able to use it using 'change pointers'.
    For this you will first need to activate change pointer for this message type (check SALE > modelling..>Master data distribution). Next, you will need to setup your ALE config for this IDOC/message type.
    In ALE, you will be able to either run a standard SAP report adhoc, or schedule it such that all changes recorded using change pointer (changes including new customerr records) are collected as IDOCs and sent.
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    cheers,

  • FB70 Customer Invoice,  Default Notes

    Hi
    Is it possible to default certain text under the notes tab in FB70? If so, how could it be done.
    Thanks,
    Ram

    Hi Nimit,
    Thanks for your reply. The text I am using is not customer specific. It is my client's contact information and some text, like.......If you have any question about the invoice pls contact so & so sales rep & the phone number.
    I thought we could default it in the notes tab. Is there any other place I could maintain this text, and make it available for editing.
    Thank you,
    Ram

  • FIDCCP02 IDOCs : Details for Customer Invoice Clearing

    We are planning on using FIDCCP02 IDOCs to post customer invoice clearing.
    The IDOC gets created however when we check the IDOC status, it states that "Document does not contain any valid line items
    Message no. F5079"
    Can someone please let me know which segments and what fields we need to populate specifically for Invoice Clearing?
    We are populating the following segments:
    E1FIKPF
    -- E1FISEG
        ---E1FISE2
        ---E1FINBU
    --E1FISEC
    --E1FISET
    EDIDD     Data Records     
    SEGNUM     Segment Number                          000001
    SEGNAM     Segment Name                          E1FIKPF
    BUKRS     Name of global company code     ABCD
    BELNR     Accounting Document Number     3510452953
    GJAHR     Fiscal Year                                                2011
    BLART     Document Type                           AB
    BLDAT     Document Date in Document     20110329
    BUDAT     Posting Date in the Document     20110329
    MONAT     Fiscal Period     3
    WWERT     Translation Date                          20110329
    USNAM     User Name                                                TEST
    TCODE     Transaction Code     FB05
    WAERS     Currency Key     USD
    GLVOR     Business Transaction     RFBU
    AWTYP     Reference Transaction     BKPFF
    SEGNUM     Segment Number     000002
    SEGNAM     Segment Name     E1FISEG
    BUZEI     Number of Line Item Within Acc     001
    BSCHL     Posting Key     40
    KOART     Account Type     S  : G/L accounts
    SHKZG     Debit/Credit Indicator     S  : Debit
    DMBTR     Amount in Local Currency     42.79
    HKONT     General Ledger Account     0000113434
    SEGNUM     Segment Number     000003
    SEGNAM     Segment Name     E1FISE2
    SEGNUM     Segment Number     000004
    SEGNAM     Segment Name     E1FINBU
    KUNNR     Customer Number 1     0060000006
    PYCUR     Currency for Automatic Payment     USD
    PYAMT     Amount in Payment Currency     42.79
    SEGNUM     Segment Number                          000005
    SEGNAM     Segment Name                          E1FISEC
    BUZEI     Number of Line Item Within Acc     001
    SEGNUM     Segment Number                          000006
    SEGNAM     Segment Name                          E1FISET
    EDIDS     Status Records     
    EDIDS     Status Record Number     1
    Thanks

    We are planning on using FIDCCP02 IDOCs to post customer invoice clearing.
    The IDOC gets created however when we check the IDOC status, it states that "Document does not contain any valid line items
    Message no. F5079"
    Can someone please let me know which segments and what fields we need to populate specifically for Invoice Clearing?
    We are populating the following segments:
    E1FIKPF
    -- E1FISEG
        ---E1FISE2
        ---E1FINBU
    --E1FISEC
    --E1FISET
    EDIDD     Data Records     
    SEGNUM     Segment Number                          000001
    SEGNAM     Segment Name                          E1FIKPF
    BUKRS     Name of global company code     ABCD
    BELNR     Accounting Document Number     3510452953
    GJAHR     Fiscal Year                                                2011
    BLART     Document Type                           AB
    BLDAT     Document Date in Document     20110329
    BUDAT     Posting Date in the Document     20110329
    MONAT     Fiscal Period     3
    WWERT     Translation Date                          20110329
    USNAM     User Name                                                TEST
    TCODE     Transaction Code     FB05
    WAERS     Currency Key     USD
    GLVOR     Business Transaction     RFBU
    AWTYP     Reference Transaction     BKPFF
    SEGNUM     Segment Number     000002
    SEGNAM     Segment Name     E1FISEG
    BUZEI     Number of Line Item Within Acc     001
    BSCHL     Posting Key     40
    KOART     Account Type     S  : G/L accounts
    SHKZG     Debit/Credit Indicator     S  : Debit
    DMBTR     Amount in Local Currency     42.79
    HKONT     General Ledger Account     0000113434
    SEGNUM     Segment Number     000003
    SEGNAM     Segment Name     E1FISE2
    SEGNUM     Segment Number     000004
    SEGNAM     Segment Name     E1FINBU
    KUNNR     Customer Number 1     0060000006
    PYCUR     Currency for Automatic Payment     USD
    PYAMT     Amount in Payment Currency     42.79
    SEGNUM     Segment Number                          000005
    SEGNAM     Segment Name                          E1FISEC
    BUZEI     Number of Line Item Within Acc     001
    SEGNUM     Segment Number                          000006
    SEGNAM     Segment Name                          E1FISET
    EDIDS     Status Records     
    EDIDS     Status Record Number     1
    Thanks

  • IDOC PEXR2002 and Customer Invoice Clearing

    All
    We are able to successfully clear customer invoices, on account posting or clear with residual items with PEXR2002.
    We are however not able to figure out how we populate texts in the FI Postings.
    Also we have a requirement that the GL account to which the FI posting is done along with customer invoice clearing varies based on certian ID's. Is there a way to handle this or we have to use the account modification?
    Is there any field on the IDOC which will allow us to enter a GL account to which the FI posting needs to be made?
    Thanks
    Edited by: Kirti Bhardwaj on Apr 14, 2011 6:15 PM

    Hello,
    For the texts you can try a subsutition, specifically the exit program or use a BTE via the FIBF transaction.
    Mark as helpful.
    Regards
    Waza

  • 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

  • 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

  • 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

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