on 2020 Feb 09 12:20 PM
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
Request clarification before answering.
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
“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.”
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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
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