Check the field BSTAT. Hello Marcin, So you can use FM ACC_SIMULATED_DOC_DISPLAY to show the user the FI document that will be posted. Since it is a 36 digit long alpha numeric number, it cannot be manually entered as. Tax Code Tables. One of my requirement is, if user enter any text at the basic data tab (SGTXT), i would like to copy the text (BSEG-SGTXT) to the TAX INPUT text (BSEG-SGTXT), means. Document Type Tables. The short answer is "no, there is no field that can exactly differentiate between a credit memo and an invoice". Follow. You will notice below that the screen says Park Vendor Credit Memo. Vote up 0 Vote down. Below for your convenience is a few details about this tcode including any standard documentation. Use the T-code FB60 for an incoming invoice or go to Accounting → Financial Accounting → Accounts Payable → Document Entry → Invoice. With SAP S/4HANA 2020 OP it is now again possible to attach documents to the customer and supplier business objects. Follow. My AP dept wants to streamline their keystrokes when using FB60. The due date is not saved in the database. Payment Method Tables. e. I have activated the Custom Include. Narasimhulu Konnipati. . 429 Views. 4) OBBG - Assign tax procedure TAXINN to IN. hana. Fb60 Posted Database Tables in SAP (47 Tables)In general Service tax can be book by creation of Vendor Invoice Tcode may be F-43/ FB60 and payment can be made by Tcode F-53. Now this custom field is further required in FB02/FB03 screens at header level and any changes made here on these screens(FB02-Change) to this field's value should be saved back to BKPF. Substitution created with badi FIN_ACDOC_SUBSTITUTION does not work in app Manage Automatic Payment (App ID F0770) or app Create Incoming Invoice (App Id FB60) "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. I need to write an entry into table ADRC and generate a new address number. Assignment. That is if we use the path GOS -> Create -> Create Attachment, the attachment will be saved in. I only want to see what was posted with just FB60. Mar 21, 2016 at 04:01 PM. Mar 21, 2012 at 06:41 PM. Where the fields should look as. You can hide or display existing fields. Till available, I have explanation which processes of how to create a customer invoice using tcode FB70 in SAP and then clearing this open item per record an incoming payment from the customer. It will open a new window. System behavior Analysis: While posting a FI document either from different SAP system or legacy system via IDOC we noticed that it is not generating any extra tax line. 4. Business needs a repott which displays by whom the invocie is posted. Dear all, I am tried to show material number (MATNR) in the item table in t-code FB60 and FB50, I searched from web that I can use t-code SHD0, but I found that even I have created the screen variant, the field still not show in FB60 and FB50. Hi. Alternatively, you can employ tcode MICRO. Like 0. dp. Visser. Usually It is used to post into a G/L Account that is different from the one defined into the vendor/customer master data (reconciliation account). The available fields from the vendor master may be limited. Terms of payment is maintained in vendor master and customer master to default at invoice level however this can be. This is a preview of a SAP Knowledge Base Article. create new address in table ADRC. INVFO is a standard Financial Accounting Structure in SAP FI application. Regards, FS - Policy Management (FS-PM) A transaction is a change to an application or change option, which is executed online by a user, or in the background by the system, in a business process. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!. SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions This is a preview of a SAP Knowledge Base Article. Button "configuration" in FB50,FB60,FB70 is missing. In FB60, if the Vendor is assigned a withholding tax code in the master data, the withholding tax tab will be displayed at the time of invoice processing. In ENJOY T-codes: FB50,FB60,FB70, you find the button “configuration” used for table setting is missing. Terms of payment is used in SAP to determine the due date and discount calculation. Alternatively, you ca use tcode MINI. You can use the transaction code SE16 to view the data in this table,. . 2-Invoice Date- The invoice date is the date the purchase was made. Tutorial on methods to create a distributor invoice using tcode FB60 in SAP. Financial Accounting (FI) SAP ERP Central Component. I do not have access to SE16N or SE16. Gl Account Master Tables. Customer Tables. Customer Master Tables. See full list on sapficoblog. Check the table FAGLFLEXT. Some transaction don't have this restriction (FMBB, for example), but this one apparently does. 04. I get a message from a validation to enter the central bank indicator. on the Basic Data tab. Now let us open anew. jco. In the header area of FB60, there are two fields 'Business transaction' and 'Document type', which are editable. Pular para conteúdo principal LinkedIn. Alert Moderator. However, when I checked cost center table S_ALR_87013611, the. It is used to record invoices with customer details and post it to the general ledger account. Please Refer the below link. Based on the draft Model GST law SAP has started releasing Notes for DDIC changes, Screen Changes, Master Data and transaction data. Thanks and Regards. my Company code currency is INR & i trying to passed invoice in USD, but exchange rate field is uneditable in t code fb60, whereas in t code F-43 it is editable. Afterwards we discovered that the configuration box for creating and saving the table settings is no longer on the transaction. This is a preview of a SAP Knowledge Base Article. ENJOY トランザクション FB50、FB60、FB70 で、テーブルを設定するためのボタン "設定" が欠落しています。. SAP Transaction FB60 (Enter Incoming Invoices) is a key transaction code used in SAP FI to create vendor invoices. Tutorial on like to create a vendor invoice using tcode FB60 in SAP. Regarding line item, where GL details are stored, check the table VBSEG. Thnx in adv for your inputs. However this is not the case. Available, I will be coverages the lesson on how to create a vendor invoice using tcode FB60 in JUICE. Assign points if useful. Document Flow Tables. Click on Display/Change button highlighted above. I only want to see what was posted with just FB60. " This is a preview of a SAP Knowledge Base Article. Today, I will be covering the getting on how till establish a vendor invoice utilizing tcode FB60 in. Tutorial on how to create a vendor invoice using tcode FB60 in SAP. 1; 2; Next;. Follow RSS Feed1. Symptom. If I'm not mistaken the FM is READ_TEMP_DOCUMENT; you have to fill the parameters from RFDT table and then you will receive the data in a regular manner - BKPF, BSEG, etc. The QR-bill contains the QR-IBAN number: the International Bank Account Number (IBAN) that identifies the vendor’s international bank account number that is used during a payment transaction. SAP Database Tables; fb60 tax code; Fb60 Tax Code Tables Most important Database Tables for Fb60 Tax Code # TABLE Description Application Table Type; 1 : BSEG: Accounting Document Segment FI - Financial Accounting: Cluster Table 2 : KONV: Conditions (Transaction Data) SD - Conditions: Cluster Table 3 :However we cannot find any document related to post Incoming e-invoice to VIM (Vendor Invoice Management) or SAP MIRO/FB60. Today, ME will be covering the instructional on how for form a vendor invoice using tcode FB60 in SAP. Please advise as it could be helpful. Loaded 0%. SAP Tables SAP Table Fields (New) SAP Glossary Search; SAP FMs; SAP ABAP Reports; SAP BW Datasources; More SAP Objs. Once test run is completed successfully, uncheck test run and click on Start. . specs. FB60 Invoice Park The name of the SAP BAPI/RFC-enabled function module used to park an FI invoice via FB60/FV60. Step 1: Execute tcode FV60 in SAP. The view will be in ALV format. There are 3 sections namely Document Details, Specifications for Reversal Posting, and Check Management Specifications. save it as a new variant there and make it as your standard setting. in the program I calculate and pass the withholding tax value to bapi table ACCOUNTWT. Structure. Click on Insert row button. You need to modify fields ref. Basic Functions. FBL1N is used to show the status of open items of vendor that needs clearance in future, I think FK03 is not vendor balance it shows Vendor details like Name, Address,Contact Details,VAT Reg. Environment. Till now, I have explained aforementioned processing of like to make a customer invoice using tcode FB70 in SAP and then cleaning this unlock subject by receiving an incoming payment from the customer. Enter Invoice Date. Visit SAP Support Portal's SAP Notes and KBA Search. 2. In FB60, in the local currecny tab we can give manually the exachange rate. C FI Table T030 FI - Basic Functions: 8 : CMOD: Enhancements Basis - Customer Enhancements: 9 : SE37:. The field is also available in document change view (FB02). Today, I will be covering one tutorial on how to create a vendor checkout using tcode FB60 in SAP. After implementing the E-invoicing system, a strange issue jump out like this during testing, which caused by the new usage of the message type FIDCC2 for FI invoice IDoc outbound processing, then branch logic at the standard program been triggered which lead to validation failure. 2885884-Differences between the Create Supplier Invoice (App ID F0859) and Create Incoming Invoices (App ID FB60) apps Symptom You would like to know which app has the required fields and functions to create an invoice according to your business case. But, before activating the barcode entry for MIRO or FB60, we must give a barcode to invoice and scan the invoice and store it somewhere in the system with the barcode. Note applicable for all enjoy transactions. Tilting now, I have declared the processes of how to create a customer invoicing uses tcode FB70 in SAP and then clarification this open item by receiving an incoming payment from the customer. - The rate difference is posted to a separate GL account. then the invoice could be raised from FI side. Step 3) In the Basic Data tab, Enter the Following data. Getting up how to create a vendor invoice use tcode FB60 on SAP. Every time an Invoice documents created (using tcode VF01, FB60, FB70, MIRO), this enhance will be triggered. FB60. SAP Knowledge Base Article - Preview. Bank Master Tables. Today, ME will be layer the tutorial on how to create a vendor invoice using tcode FB60 in SAP. Visit SAP Support Portal's SAP Notes and KBA Search. The customers want to view the document as if it as posted with FB60 so the I_tcode =. Nov 25, 2011 at 01:40 PM. Its core functions are: Importing legacy data from PC spreadsheet tables or sequential files. FB08 Initial Screen. SAP R/3. BADI_ACC_DOCUMENT and write code in method : IF_EX_ACC_DOCUMENT~CHANGE. What is the purpose of it?SAP Help PortalCosting based CO-PA records are stored in CE*XXXX tables, whereas Account based COPA records are stored in CCA tables. . If no function is specified, RFC_READ_TABLE is used by default. 22) in header level and line item we have to enter the amount including the tax value. GST India : TCS Solution. o A command code is the text typed into the command field in order to access a transaction. Also, please refer to oss note 174413 (ACGL-ITEM part). Any resemblance to real data is purely coincidental. Via Transaction Code. Read more. Entering general information. Till now, I have explained the processes von like toward create a purchaser invoice using tcode FB70 in SAP additionally then clearing this open item by receiving an incoming entgelt free the customer. Benefits of using Mass Upload functionality through excel is that it saves lot of time for copy the data on the screen. Put a break point in the function moduel SXV_GET_CLIF_BY_NAME at END_FUNCTION. 'Enter a valid value' (Message no. Regards, Kishore. Transaction Code. The first step is to execute the transaction FV60 in SAP. 1883 Views. Till now, I need explained the processes of how on generate a customer invoice using tcode FB70 in SAP and then clearing like open item by receipt an receiving payment from the customer. Hi All, i have implemented all notes published by SAP for GST, while saving billing document through VF01 GST related fields are not getting updated in BSEG table. I have searched the blog but there is no answer to this query. Hi. FB60. ACC_KONTEXT is a standard Financial Accounting Structure in SAP FI application. It is a standard SAP transaction code and can be used in all SAP ERP versions. Pls guide. Hi all, there is a prolem i am going through in BDC of FB60, requirement is just to post one single entry in FB60 using BDC, but the problem is coming in Company code popup box of FB60. Taxes levied in some countries at the start of the payment flow and as a rule are not paid over to the tax authority by taxpayers themselves. Customer and vendor accounts for trading partners. The Video for SAP ECC6 - Accounts Payable - Transaction FB60 - Post Vendor Invoice outlines the difference between a non-PO invoice and an invoice referencin. When calling up the document in FB03 you will only see the Header information with the decsription 'Parked document which was deleted'. Kindly guide how to extract what is posted in whole FB60 table for a given period range? Thanks. If you use only the ISR procedure, enter the ISR number and the ISR reference in the ISR Number and the ISR/QR Reference fields. SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA. look for variable <b>exit_name. Enter the transaction code FB60 in the SAP command field. Standard procedure is to delete the entries in all of the Tables apart from BKPF where the Document status should be 'Z' Parked document which was deleted. Alert Moderator. of FB60 & FV60 is one positng and second one parking. 1-Vendor number – Enter the vendor from who the purchase was made. You can see the entries. Enter the header. Posting a vendor invoice in SAP | Invoice posting using tcode FB60 | How to post invoice in SAPAbout This Video:-This video will provides information how to. Your system administrator can assign your transaction codes to user menus. I tried to use BADi CO_DOCUMENT_INFO, function SHOW_DOCUMENTS, but when the BADi is executed, the table. Condition records are maintained for MM access sequence. When I use FM GOS_EXECUTE_SERVICE to view the attachment list (VIEW_ATTA) then I see that pdf is there. Table of Contents Problem statement and use cases. Payment Tables. And then if the things are present, then Execute (F8) it. RSS Feed. Duplicate payments were sent to a vendor due to the processing of an incoming invoice. For this the settings are to be made in FI-MM integration. you can go to TC-FB50 and call hold documents (see application tool bar) hold documents does not update any accounts balances. 1. Data will be retrieved from following table : tables: lfa1, lfb1, bsik, bsid, kna1, t001,t005, SKAT, SKB1. Product. Dear All, I am posting an expense entry through FB60. Click on Tree On. Add a Comment. CODE-2 (SAP’s MEAN Table): This code accesses the MEAN table of SAP to fetch first 10 rows of information from the table for the columns MATNR and EAN11. This is a preview of a SAP Knowledge Base Article. Set breakpoints in these two function modules and then execute the transaction where you need to find a BTE. When entering the invoice in FB60 the currency still shows as USD (although the vendor is assigned to EUR-above). Below is the data in the BSET table tax amount is not updated . FI - Financial Accounting. The solution is based on BP roles and the organizational levels (general, company code, sales area, purchasing. so please modify my program or if you can please send me a program for handling table controls more line details. I am able to create it successfully. You cannot use it to adjust the field position and field length. Add a Comment. Follow. 227 Views. Enter the screen variant created in the first step and press enter. 7; SAP ERP Central Component; SAP ERP;BAPI for FB60 Posting. You will get the data based on the LIFNR and HKONT. OB41 - apply this for the relevant posting keys (31 vendor invoice for example). Tax Jurisdiction Tables. Dear ABAP Gurus, I need to have a field MATKL (Material group) added to the table control at Item level for data entry, I couldn't find any suitable Screen Exit or BADI for doing so. In this video, learn to create an invoice without a purchase order in SAP using transaction code FB60. When we are trying to post a invoice without any purchase order it is required to entered data in the G/L Accounts tab without entering. Fb60 Posted Database Tables in SAP (47 Tables) In general Service tax can be book by creation of Vendor Invoice Tcode may be F-43/ FB60 and payment can be made by Tcode F-53. Vendor 100. 3. Save it. entry: OBC4 - apply this for the relevant field status group (recon. Below is screen shot. Bank Master Tables. BSEG is cluster table in SAP, BSEG Table consists of data from BSIS, BSAS, BSID, BSAD, BSIK, and BSAK tables. FB60 Table in SAP Vendor Invoice in SAP: FAQ What is the tcode available Non PO Invoice in SAP? What remains the distinction between MIRO and FB60? Method Accomplish I Repeal a FB60 Document in DRAIN? Whichever is the difference between FB60 and F-43? Something a the FB60 round in SOAP? Steps 1: Execute Tcode FB60 in SAP This new payment slip type is called QR-bill. FB60 is a Vendor invoice. Dear Expert, Could you tell me which tables I can use to obtain reference , tax rates and tax codes. Fb60 Database Tables in SAP (19 Tables)Not able to see GOS object in FB60/FB03. Learn about the FB60 accounting entry and table ACDOCA. RSS Feed. Former Member. Enable Amount Split in the company code customizing. in most cases it's advisable to create new tax code. 00002) is displayed: After going to menu->Settings -> Editing Options from FI classic posting transaction (FB01, F-02, F-53, F-28,. The field values and settings for each screen in the transaction variant are stored in a screen variant. No and Bank. However This field is available in FB60 for input in other system (of other client). IRN number not displayed in FI document. Provide a Name and Hit Continue. A new tab Amount split will appear on the screens of the Enjoy transactions (FB60, MIRO). You can edit the field. Follow. BAdI Filter. I would try to explain all the invoice tolerance keys in this blog with possible examples. Account Assignment Tables. This problem wasn't occuring earlier. SAP Transaction Code FB60 (Enter Incoming Invoices) - SAP TCodes - The Best Online SAP Transaction Code Analytics Enter G/L Account Doc for Ledger Grp FBA7_OLD. Feb 20, 2008 at 09:28 AM. As you have mentioned as FB60 , you are parking vendor invoice. Posting Fb01 Database Tables in SAP (48 Tables)Main diff. In the expense GL line item level I am giving the details as beolow Gl Code - 430000 Amount - 20000. Regards,ACGL_ITEM (Structure for Table Control: G/L Account Entry) Table in SAP. This is the FM used by FB60. Step 3) We can adjust the Exchange Rate in the Local Currency Tab Step 4) After Maintaining the Exchange Rate ,. Arrange columns as you want to view it. Cost center. The proposed GST India. For FI invoices payment terms is defaulted from “Accounting View” for customer and vendor. SAP S/4HANA. The other payment was made based upon an invoice that was processed through FB60 without a purhcase order. While passing entry for vendor's invoice in FB60, on selecting the input tax code, it asks for the tax jurisdiction key . FB60/FB70 How to maintain the Payment Method to be defaulted from Vendor Master Data in vendor invoices using transaction such as FB01, FB60 and so on. In this case your user booking double expense one at the time of MIGO and other one is directly in FI by FB60. The invoice reference fields are important when paying vendor invoices to ensure that items due on the same date are paid together by automatic payment. Alternatively, you can use tcode MIROS in. Above missing Field group description and Data set description missing can be done based on Note: 2332494 – Field Groups and Data sets Description missing for the fields developed for customer and vendor functionality. Trading partner can be filled in App Maintain Business Partners under role Customer/Supplier->General Data-> Control tab (in German: Partnergesellschaft Nummer; technical field name VBUND). Tables are probably : BKFP ( Accounting Document Header ) BSEG ( Accounting Document Segment ) <b>!</b> both contains a lots of data ! Hope this helps, Erwan. Click to access the full version on SAP for Me (Login required). Add material in FB60, FB50 item table. bye. Financial Accounting (FI) SAP R/3. Can any body tell me how we can add field in FB60 or how to select screen variant for FB60. In case of noted item, It is used to post to a G/L account that will be excluded from the balance. Today, I will be masking an instructional on how go create a vendor invoice usage tcode FB60 in SAP. This will go into a the internal barcode queue (t-code OAM1). Alternatively, you can use. Click to access the full version on SAP for Me (Login required). Company Code. Jun 20, 2013 at 08:31 AM. Till go, I have explained the processes of how to create a customer invoice using tcode FB70 in SAP and next clearing this open item by receiving an incoming payment for of customer. When we try to post a Non PO invoice we generally used the transaction code FB60 to post non po invoices but there are some customer specific requirements to post Non PO invoice using MIRO. You can also create Multiple Entries. Enjoy transaction, FB50,. all i found was that we can only attache supporting document after its been posted through fb03 or at the time of save as complete in workflow. Here suppose my requirement is to hide the ‘Net Price’ Field in VA01 so i’ll simply check the invisible box for that specific field. BSEG has all of the line item information. As Sanil mentioned in his post, segment is derived (automatically) from the profit center. AdapterException: No more memory available to add rows to an internal table. 6 Post a cross company transaction. 6 Post a cross company transaction. Step 3 – Transaction Data for illustrating the Duplicate Invoice Check: Description. warm regards. and using the set parameter id command. Please suggest. Click on Append Structure button. SAP S/4Hana Cloud. I am very grateful to them those who give suggestion in short period. The interface of the. no one suitable for requirement. In ENJOY T-codes: FB50,FB60,FB70, you find the button “configuration” used for table setting is missing. Learn on methods to form a vendor invoice using tcode FB60 in TAP. To make sure the data is consistent, we will encapsulate the data model in a single class that is used by the application to read and change the data. FB60 is TCODE for creating invoice against vendor, we do so because later on we have to pay them promised payments. If you use only the ISR procedure, enter the ISR number and the ISR reference in the ISR Number and the ISR/QR Reference fields. SAP Database. So we expect during posting: - WHT and VAT lines are using T rate. Tutorial on methods to create a distributor invoice using tcode FB60 in SAP. This is a preview of a SAP Knowledge Base Article. However, this is not possible in SAP (thats how the application is). Mexico - Populate UUID in Text field during MIRO & FB60. SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA 1610 ; SAP S/4HANA Finance all versions ; SAP enhancement package. cost centre, Profit centre etc. As per the Finance Act 2020, a new amendment was introduced with respect to TCS (Tax Collected at Source) for section 206C with effect from 1st of October, 2020. SAP R/3; SAP R/3 Enterprise 4. Fb60 Notes Database Tables in SAP (51 Tables) "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. For example, in tcode FB60, we enter the vendor code, invoice date, amount, tax, etc. 1043 Views Last edit Oct 13, 2017 at 11:12 AM 2 rev. double click on method get_instance, get a break point on case statement. Apr 16, 2009 at 09:32 AM Hi, Check the T. 50 x 19%) - user calculating the tax manually and entering the same. ? Thanks and reagrds. 3) In the Default Company Code section uncheck the No. Thanks, Sriram Ponna. BSEG has all of the line item information. Alert Moderator. Only then you can see these fields (ISR number, ISR reference number and check digit) in FB60 automatically. For MIRO, I think you can use MRM_INVOICE_POST and set parameter I_SIMULATION and then run MRM_XACCITCR_EXPORT to get the. com Tutorial on how to create a vendor invoice using tcode FB60 in SAP. What I did is :-. SAP Transaction Codes. In SAP Analytics Cloud case, metadata is only extracted from public folder whereas for SAP Datasphere. Vote up 0 Vote down. In FB60 i have to validate the payments for unmatched invoices against. SAP Customizing Implementation Guide > Financial Accounting (New) > Financial Accounting Global Settings (New) > Withholding Tax > Extended Withholding Tax > Calculation > Withholding Tax Type > Define Withholding Tax Type. Till now, I have explained the processes of like to create a customer billing using tcode FB70 in SAP and then clearing this open item by receiving an in payment from the patron. Srinivasa Maruvada. LFAS is a standard Financial Accounting Transparent Table in SAP FI application, which stores Vendor master (VAT registration numbers general section) data. Create and post vendor invoices in transaction Enter Vendor Invoice (transaction code FB60) as follows. Here Tax Procedure is TAXINN in which I have maintain Tax Code V9 as 14. Document currency. In BSIK you have both LIFNR and HKONT. While posting FI document using transaction code FB60 and FB65 or from MIRO for India, the IRN number field is not visble in the posted FI document. Hi. To reverse an open accounting document, execute the transaction FB08. Enter. Follow. Amount split enables the split of an invoice or credit memo final amount. This field stores the status of the doc. I am using ADDR_INSERT but its not generating the address for me. Tutorial on methods to create a distributor invoice using tcode FB60 in SAP. com] Sent: Monday, September 20, 2010 8:32 PM To: Palmer, Elsie Subject: RE:[sap-abap] BAPI for FB60 and FB50 to create vendor invoice Posted by yani_lie (SAP FI Consultant & ABAP-er) on Sep 20 at 9:34 PM Mark as helpful Hi, documentheader-username = sy-uname. New steps for Flow Builder Plus are: Step 1. 4. Issue#2: Withholding Tax items are missing at FB60 for the company code which active FIDCC1/FIDCC2 at BD64 distribution model view. SAP Knowledge Base Article - Preview. Hi Tufano, Goto T-Code SE16N and give the table name BKPF. execute and start the required transaction in new session. MIRO or FB60. This will enable the options to assign screen variants to transaction variant. P. FBL1N is a T-code used to display vendor line items. I tried to use BADi CO_DOCUMENT_INFO, function SHOW_DOCUMENTS,. I can't seem to find a way to hide the fields: Tax Amount and Lot No. Enter the transaction entries normally. Learn about the FB60 accounting entry and table ACDOCA. Nov 12, 2007 at 03:50 PM. 3 Answers. Till now, I have explained to processes from how to create a customer invoice using tcode FB70 in SAP and than clearing these clear item by receiving an incoming payment von the customer. 8A652;. Tutorial the wherewith to create a vendor invoice using tcode FB60 in SAP. Hope this helps. Search for additional results.