The house bank in a customer invoice posted by FB70

[Former Member]

Hi All,

Could anyone tell me how to obtain a certain house bank in a customer invoice posted by FB70?

I've made a test. I've filled an house bank into the master data of the customer (company data). Then, I've posted the invoice by FB70. I expected finding it in the item.... instead it wasn't there...

Cuold anyone help me?

Thanks

Gandalf

[julio_gomezdelgado2]

Perhaps you could try using a substitution rule?

[Former Member]

Hi,

The main purpose of maintaining House Bank details in customer master data is to facilitate mass clearing /open item automatic processing.

FB70 is a manual invoice posting facility where you can select any GL posting leg against customer Debit. Basically used to generate invoices and hence the House bank details are not selected default.

Further, You can always put house bank in FB70, under Payment Transactions as you are entering other details manually in FB70.

Regards

Prasad AV

[Former Member]

Hi Prasad,

and if I create the invoice by SD?

tks

Gandalf

[Former Member]

Hi,

As FB70 is a FI Posting Program and can be fitted where manual postings are permitted as per business process irrespective of SAP modules operating

I suggest you to raise more questions on FI related areas in the right forum for better response.

Regards

Prasad AV