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Vendor Invoice FB60 -Functional Module

kalaisapfico asked Nov 20, 2012 | Replies (1)

Dear SAP gurus,

X Get Answers - It's Free from the customers on behalf of the third party As we are collecting the charges

(vendor), after the collection, company immediately If you're looking for SAP Accounting help, sign up and take pay all the amounts to third advantage of 23,126 this collection is awho are here to help party(actually, SAP professionals liability for the company). you. For collecting JOIN Your email addressthe payment from the customer in SAP they have created the sales order and billings and cash receivable will be taken care in finance area. Per day the user will create minimum 300 billings documents for this charges in SAP. To pay the collection amount to the third party (vendor) user has to create the invoice in FB60 for the each SD billing document, but user cant create all the 300 entrys manually in SAP system. So is there any standard functional module available in SAP to generate the payment invoice automatically in FB60. Thanks,
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1 Reply
w nash7658 replied Nov 22, 2012

No, but you could develop a Z program using a FI BAPI that checks for all posted RV documents within a date range and then creates the FB60 document to the required vendor. Regards

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