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Post Customer Sales Invoice

This tutorial explains step by step process of posting customer sales invoices in your SAP FICO system.

What is a Customer Sales Invoice?

Customer Sales Invoice is a written document created by a vendor that includes information of due dates, price of products, vendor, and customer of the product. It informs the customer about the details of the transaction done with them

How to Post Customer Sales Invoice in SAP FICO?

Please follow the step below to post customer sales invoice in SAP FICO:

Enter t-code FB70 in the SAP command field and Execute it.

FB70

On the next screen, input the Company Code to which you want to post the invoice and press Enter to proceed.

Company code

Next, you need to enter the following details:

  • Customer ID
  • Invoice Date
  • Amount for Invoice
  • Also, choose the Calculate Tax checkbox.
  • Choose the Tax Code for the Tax Applicable

Basic data

Now go to the Payment tab and check the Payment Terms

Payment

Next, go to the Item Details tab and enter the following details

  • Sales Revenue Account
  • Select Credit
  • Enter Amount for the Invoice
  • Check Tax code 

Once all the details are entered, next check the Balance Status of the document.

Balance

Next, click the Post button to post the invoice.

Post

You have successfully posted a Customer Sales Invoice in the SAP FICO.