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

Similar Messages

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    thanks for your reply.
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  • Customer Invoice Printing FB70

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  • FM or Ways to post Customer Invoice (F-22)

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  • How to Post Customer invoice and Incoming Payment?

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  • BTE for posting Customer Invoices & Credit Memos in FI

    HI,
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    Hi,
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    [http://www.consolut.com/en/s/sap-ides-access/d/s/doc/YY-SIPT_NUMBR_FI_V]
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  • Post customer invoice

    Hi
    Can we post a invoice with different currencies
    eg. company code 1000 currency Eur
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           company code  3000 currency INR
    I want to post all the 3 company code invoice in one document and the customer is same for all the three company codes
    Thanks in Advance

    Hi,
    You can post the invoices in different currencies but for only one company code at a time.  Remember that these transaction posted to GL are reported in BS & PL items at a company code level.  You cannot post an invoice for three company codes at a time.  If you have created group chart of account and have the GL account number of the other company codes in your chart of account, you can post the transaction in a single company code level to the other GL accounts.
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  • How to get the pop up of Down Payment Clearing while posting an Invoice using MIRO tcode

    Hi,
    I am having a requirement where I need to display the Down Payment Clearing pop up.
    Scenario: While posting an Invoice, user have to check whether he had done any downpayment for the Purchase Order, if so, then there will be a Information displayed saying "Down Payment for Purchase Order xxxxxxxxx exist". Then user  has to click the Down Payment Clearing button in the header level, then a pop up window is displayed.
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    Thanks & Regards,
    Karthikeyan G.

    Hi,
    At the time of entering the invoice from MIRO/FB60, system gives a pop-up for downpayment clearing. If you go in the help, the following thing is mentioned in the part Procedure.
    Procedure
    Check whether a transfer posting or a clearing of special G/L transactions (for example down payments) is necessary after you have posted the present document.
    Here SAP has clearly mentioned that we can do the clearing after posting of this document.
    Regards,
    Amit
    Edited by: amit kulkarni on Nov 13, 2009 2:53 PM

  • Customer Invoice through FB70 - Not Posted

    Hi
    I am doing FB70 transactions for raising the debit memo to the customer and am facing the following problem and the system is not allowing me to save the document.
    Item category 03000 not allowed in accounting transaction 0200/0001
    Message no. GLT2001
    Diagnosis
    The online document splitting is active in your system. Here, each document is assigned to a accounting transaction variant and each document row to an item category.
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    The following error occurred for the document you entered:
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    System response
    The document cannot be posted.
    Procedure
    Check the document entered, the derivation of the business transaction variant, the derivation of the item category, and the assignment of the item categories to the business transaction variant.
    Please help
    Regards
    Anilkumar

    Hi,
    The Document splitting is active in your company code. So remove it.
    SPRO - GL a/c(NEW) - Business Transctions - Document splitting - Activate Document splitting (in this remove the document splitting tick)
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    Rgds
    sunfico

  • Posting Intercompany invoices using the MIRO transaction

    Hi guys,
    Im facing one issue as below.
    when Company Code XX11 places an order on a YY Plant, the system will automatically generate a purchase order.  When the item is shipped, XX11 will bill their customer for the product and YY  will bill XX11 against the PO that the system created. However, it doesn't seem as if the system is creating a purchase order for these items and now I have a number of invoices for intercompany billings and all I have as reference are the order # and delivery # to the customer.  ,  would be able to use the delivery note as the referencing item, but I keep getting error messages.  Can you please help!!!

    solved

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