SAP FB70 & FB75 Guides: Posting Customer Invoice and Credit Memo

How to post the invoice and credit memo to the customer account and generate an Accounting Document in SAP using FB70 & FB75 transaction codes? Read sample document below, or download it..

Free Download – SAP FB70 & FB75 Guides: Posting Customer Invoice and Credit Memo

Related posts:

  1. SAP FB60 & FB65 Guide: Posting Vendor Invoice & Credit Memo
  2. SAP FD01 Guide: Create/Change/Copy/Delete Customer Master Data
  3. SAP FB50 Guide: General Ledger Account Postings
  4. SAP F-22 Guide: Post Customer Document Using Special GL Indicator

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