on 07-02-2007 7:35 AM
hai to all
can anybody tell me how to view the customer invoice in sap
thanks in advance
You can see Customer invoice by using document number in t code fb03.If you don have document no then go fbl5n there u ll find all the line items double click on the invoice which u want to see.Please let me knw for further clarification
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Hi,
T.Code: VF03
Normally the FI Document number is same as Invoice Number.
Assign points, if helpful.
Regards,
Harish
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hello sreehari,
generally, sales order no, payment details will be dealt with sd people, if u want that information, first create sale order in va01, change va02 and display va03,
for delivey vf01, and so on . if u want to check in ur co code that means sale revenue will be deal by fi people, u have to configuted the required fields in ob41 to process it, as given in fb03 go on clicking on the line item u can view the posted information and u cann't veiw other then that.
bye,
supriya thodimela.
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