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Former Member
May 01, 2014 at 06:22 AM

Customer Invoice in FI


Dear All,

Want to understand the concept behind Posting Customer Invoice in F.I directly (without Sales and Distribution) via T-FB70.

Concern points are :-

1) We are posting customer invoice and will receive payment ,this means Revenue will increase but against what we are generating the revenue because book of accounts must reflect Goods/ Service against Revenue ?

2) Which G/L account will be used to post invoice & receive payment from Customer ?

3) How taxes will be routed via Customer invoice through F.I ?

4) What are Business scenario's for which we need to perform Customer Invoice via F.I ?