SAP FB50

FB50 procedures
SAP FB50 step by step :

FB50 Screen
-Document date: Enter invoice / payment voucher date.
-Posting date: current date and should not be changed.
-Reference :Enter Payment voucher No., Bank receipt No.


Basic Data Tab

Details Tab
For Information Only:


Line Item Entry
Total debit must be equal to Total credit and
the light must be green before posting.

After completing the line item entries,
check to ensure that the document balance is zero,
and the traffic light is green (see screen print above).

If credits are not equal to debits,
or the light is red, additional information or line items are required.

Simulate to go to the Document Overview screen

The overview screen captures a summary of the document entries and calculates the tax implications.

Various reporting functions are available on the Document Overview screen

Click on the(Post) button to post the document from the simulate screen.

Click on thebutton to park the document from the simulate screen.

DO NOT USE THE

Click on the

or click button.

to return to the Enter G/L account document: 
Hit enter to acknowledge information message "Automatically created line items will be deleted".


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