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Output form for direct FI invoices (App Create Outgoing Invoice)?

cristina_badea
Explorer
0 Kudos
1,676

Dear SAP experts, 

Is it planned any time soon to have on output form for direct FI invoices that are not linked to a Customer Sales Orders? 

I’m talking about an output form for the application ‘Create Outgoing Invoice’. 

Thanks,

Cristina

Accepted Solutions (1)

Accepted Solutions (1)

Cora_Phelan
Product and Topic Expert
Product and Topic Expert
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The help.sap.com documentation shows the current design:

In help.sap.com documentation for Create Outgoing Invoices(refer the link below), the following is stated

https://help.sap.com/viewer/918bca53037f408f91a2295d04ac16bc/LATEST/en-US/7e7cd1538cdf4608e10000000a...

“If you want to create an invoice that can be printed, use the Create Billing Documents app instead. For more information, see SAP Note 2608005 Information published on SAP site.”

https://launchpad.support.sap.com/#/notes/2608005

Mohamed_Cassim
Participant
0 Kudos

Cora Phelan We are also looking for a printable form via FI Invoice / Creat Outgoing Invoice, without having to create different materials.

Further, is there a way to:

1. choose a GL Account instead of specifying a material

2. process bulk invoices

Answers (1)

Answers (1)

former_member132363
Active Contributor
0 Kudos

Here are some SAP resources you may review based on your topic "create | form | fi invoices | outgoing invoice | invoice | outgoing | output | sales orders | app | application"

Best Practices for SAP S/4HANA Cloud

Accounting for Incoming Sales Orders - This scope item provides a report of all ... Cash Application Integration - The integration to SAP Cash Application Solution ... SAP Fiori Analytical Apps for Convergent Invoicing Manager - Analyze billed and ... APIs are used to send outgoing payment files to and receive electronic bank?...

https://support.sap.com/en/product/best-practices-s4hana-cloud.html

2591499 - Error Message 'Form template variant Customer Invoice ...

You cannot release Customer Invoice YYY (YYY represents the Invoice ID) as error messages are raised: 'Form template variant Customer Invoice for ... of the Bill-From Party (Invoicing Unit) and if no Bill-From Party is available either, the system ... If not, create the template that you need for the relevant Country- Language?...

https://apps.support.sap.com/sap/support/knowledge/public/en/2591499