SO document flow from FB70-Invoice

[Former Member]

Hi Gurus,

I've created an SO and posted a billing invoice via FB70-Invoice, but cannot see it in the SO document flow.

As explained in other threads, "billing" and "invoice" are one and the same. So why is the FB70-Invoice not reflected in the SO document flow?

Or is the document flow only configured to track those with Billing documents? Can the FB70-Invoice be included too?

Thanks!

[Former Member]

Hi,

By using FB70 we can post customer invoices directly in FI without integration of SD.

You can't see these FI invoices in VF03.

Regards,

Chandra

[Former Member]

Hi,

FB70 (invoice/debit memo) is a FI t-code which has no doc flow in SD but you can see the doc. number in the line item T-code FBL5N but U can not find it in the document flow of SD.

Rajib