FB70 intercompany output

[Former Member]

i am creating intercompany invoice on FB70.

1) need to printout a regular invoice.

2) need an A/P printout for intercompany.

please advice me the process.

[Former Member]

F.62 IS THE bset process for to get the printt if regular invoices

go to f.62

give u r comapnu code ex 0101

give document number 19000000021

fiscal year 2008

select standrd documents in furhteer selections fields

select print output in corresopndence coloum

for ex sapci sapdn-----

before f.62 u have to check configuration in correcsopnece

wheather u r configration r set r not for respective comapny codes

[Former Member]

HI Natesh,

thanks for your suggetions. i am trying to use SAP19 on F.62.

could you please give me some detail on how to set it up for my company code.

[Former Member]

Hi

1) Is system configured for cross company postings?

2) What is the transaction used to print invoice?

Rgds

Nadini

[Former Member]

hi nadini,

to ans your questions..

1) system is not configured for cross company postings. we only have 10-15 invoices per week and we are trying to find a "light" solution.

2)i was asking this question what transaction should we use to print invoice from fb70? and what would be the step by step process.

thanks for your interest in my question.