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 ?