Create Outgoing Invoice

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Create Outgoing Invoice

Go to T code FB70
Input the following:

Customer
Invoice Date
Posting Date
Reference
Document Type – Default DR
Amount
Currency
Check the calcuate Tax (O2)
Text

In the lower table input the credit entry

GL Account
Amount
Tax Code

Double click the line item to display the other fields. Input Profit Center and Text

Click Return Icon , go to Payment Tab and fill up based line date.

Go to Details and input Header Text if needed.

Go to Document > Simulate General Ledger to check the Entry

Click Save