Customer Invoice Postings Procedure

Customer Invoice Postings Procedure (F-22)

Transaction

Sold 100000 goods to Customer (Sail) on 05.04.2008

Path: Sap easy Access → Accounting → Financial Accounting → Account receivables → Document entry → Invoice- general

Document Date	05.04.2008		Type	DR	Company code	TAST
Posting Date	05.04.2008		Period	01	Currency / Rate	INR
Documents Header text		Sales Invoice Posting

Pstky – 01       Account – 401000 (Customer SAIL Account)

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Amount – 100000

Business Area – TAST

Text – Customer SAIL invoice posting.

Pstky – 50       Account – 300001 (Sales Account)

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Amount - *

Business Area – TAMU

Text - +

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