How To Create Customer Sales Invoice Fb70 In Sap Fico

Step 1) Enter transaction FB70 in SAP Command Field

Step 2) In the Next Screen , Enter Company Code you want to post invoice to

Step 3) In the next screen, Enter the Following

	Enter the Customer ID of the customer to be Invoiced

	Enter Invoice Date

	Enter Amount for Invoice

	Select Tax Code for the Tax Applicable

	Select Tax Indicator “Calculate Tax”.

Step 4) Check for Payment Terms in the Payment Tab Page

Step 5) In the Item Details Section, Enter the Following

	Enter the Sales Revenue Account

	Select Credit

	Enter Amount for the Invoice

	Check Tax code

Step 6) After completing the above entries check the status of the document

Step 7) Press Post Button in Standard bar and wait for Document number to be generated and display on the status bar for Conformation

  You have Successfully posted a Sales invoice