Posting the Necessary Outgoing Invoice 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Accounting ® Financial Accounting ® Accounts Receivable ® Document Entry ® Invoice

    Transaction Code

    FB70

  2. If the Enter Company Code dialog box appears, select 1000 and then .
  3. Enter the following data:
    4.

    Field

    Data

    Customer

    1351

    Invoice date

    Today’s date - 11 days

    Posting date

    Today’s date - 10 days

    Amount

    10.000

    Currency

    EUR

    Calculate tax

    Select

    G/L account

    800200

    D/C

    Credit

    Amount in doc. curr.

    *

    Tax code

    AN

  4. Choose .
  5. Choose .
  6. Make a note of the document number.
  7. Choose until the overview tree appears.
  8. In the Exit Editing dialog box, choose Yes.