Control Required Field Invoice For Free

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How to Control Required Field Invoice

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Add comment In the field status variant make the reference field as mandatory. Then assign your company code to the field status variant. For the other requirement write a validation in code OB28 where you can specify the logic required and output an error message.
Step 1) Enter transaction FB60 in SAP Command Field. Step 2) In the Next Screen, Enter Company Code you want to post invoice to. Step 3) In the next screen, Enter the Following. Step 4) Check for Payment Terms in the Payment Tab Page. Step 5) In the Item Details Section, Enter the Following.
FB60 (Enter Incoming Invoices) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level.
Enter the Document date. Enter the Company code. Enter G/L Account for the Debit Entry which is to be posted to the Cost Center. Enter Debit Amount. Enter the Cost Center in which the Amount is to be posted. Enter G/L Account for Credit Entry. Enter Credit Amount.
Enter the Vendor ID (Withholding Tax Enabled)of the Vendor to be Invoiced. Enter Invoice Date. Check Document Type Vendor Invoice. Enter Amount for Invoice. Select Tax Code for the Tax Applicable. Select Tax Indicator “Calculate Tax”. Enter the Purchase Account.
Use transaction code FB60, call up the editing options(Shift+F4), make document type option ready for input and save and exit the transaction and execute FB60 again. The document type would be ready for input in change mode.
0:30 6:40 Suggested clip Demo 4.11 Make Payment to Vendor — YouTubeYouTubeStart of suggested client of suggested clip Demo 4.11 Make Payment to Vendor — YouTube
Enter the Document date. Enter the Company code. Enter G/L Account for the Debit Entry which is to be posted to the Cost Center. Enter Debit Amount. Enter the Cost Center in which the Amount is to be posted. Enter G/L Account for Credit Entry. Enter Credit Amount.
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