SAP TCodes · LessonBy Arjun, SAP Solution Architect · Published · SAP S/4HANA 2023 · all levels
FB70
FB70 is the SAP transaction code for Post Customer Invoice (FI). It posts a customer invoice directly in FI accounts receivable (without SD billing), creating the customer receivable, typically for non-goods charges.
Quick answer
FB70 posts a customer invoice directly in FI accounts receivable (without SD billing), creating the customer receivable, typically for non-goods charges.
Key takeaways
- Customer, invoice/posting date, amount.
- Revenue G/L account and cost/profitability assignment.
- For sales-based invoices, SD billing (VF01) is normal; FB70 is for direct FI charges.
- Watch out: Using the wrong variant (e.g. create vs change vs display).
Purpose
It posts a customer invoice directly in FI accounts receivable (without SD billing), creating the customer receivable, typically for non-goods charges.
Key fields and screen
- Customer, invoice/posting date, amount.
- Revenue G/L account and cost/profitability assignment.
- Tax code and amount.
- Payment terms and text.
Tips
- For sales-based invoices, SD billing (VF01) is normal; FB70 is for direct FI charges.
- Ensure correct revenue account and tax.
- Check customer payment terms.
Common errors
- Posting period not open.
- Wrong revenue account/tax code.
- Missing profitability segment (if CO-PA active).
Common pitfalls
- Using the wrong variant (e.g. create vs change vs display).
- Missing prerequisite master data or config.
- Not checking the resulting document/postings.
Practice challenge
+0 XPStreak ×0
Question 1 of 3
Which statement is true of FB70?
Frequently asked questions
What does FB70 stand for in SAP?
FB70 is the SAP transaction code for Post Customer Invoice (FI). It posts a customer invoice directly in FI accounts receivable (without SD billing), creating the customer receivable, typically for non-goods charges.
What is the practical takeaway on FB70?
Customer, invoice/posting date, amount. Revenue G/L account and cost/profitability assignment. Tax code and amount.
What is worth remembering about FB70 in practice?
For sales-based invoices, SD billing (VF01) is normal; FB70 is for direct FI charges. Ensure correct revenue account and tax. Check customer payment terms.
What tends to go wrong with FB70?
Using the wrong variant (e.g. create vs change vs display). Missing prerequisite master data or config. Not checking the resulting document/postings.