1. Step 3) In the next screen, Enter the Following. You might review the SAP Note 2679992 if you want with some information on this procedure:. are available in SAP enjoy transactions like FB60 & MIRO etc. Now click on “Character Formats”. FB70 shall a standard tcode given by SAP until create customer invoices one. e. Create New Indicator Screen. with this setting in the Masterdata of a GL account, it is not possible to post directly to the account using normal FI transactions such as FB01, FB50 etc. Hi. SAP Transaction Codes. In addition, you cannot creates a GL bookmark, an asset posting, or. FB70 be a standard tcode defined by SAP to create customer invoices alone. It lets you create any type of postings in SAP. Processing. e. FB70 is a standard tcode given by SAP to create customer invoices available. Relevancy Factor: 1. Follow. In addition, you can build ampere GL posting, an asset posting, or sub-ledger postings to a user or a vendor in tcode F-02. FBL1N is used to show the status of open items of vendor that needs clearance in future, I think FK03 is not vendor balance it shows Vendor details like Name, Address,Contact Details,VAT Reg. Pre-requisites: BKPF-BUKRS = XXX and T-CODE = FB60. Click on save. Step 7) In the next screen, Enter Field Status Groups for the Field Status Variant. Double Click on that text field . Dear SAP Gurus, For Park Documents saved via FV70, I'm able to display and delete them in FV70. Useful Words. Maintain Hsn Transaction Codes in SAP (39 TCodes) Login; Become a Premium Member; SAP TCodes; SAP Tables; SAP Table Fields; SAP Glossary Search; SAP FMs; SAP ABAP Reports; SAP BW Datasources;. Fb70 TCodes in SAP. Viola – test with FV50/60 etc and you should see your “Post” button or Menu option for “Post” disabled. We have used the driver program 'RFKORD30' and the form of the driver program. FB70 tcode within SAP lets they create a customer invoice directly. It’s not favorite that to cannot generate a customer invoice in F-02, you certainly can do. Reverse Fb70 TCodes in SAP. Detail look at Coding Block documentation (OXK3, SPRO) to add fields to detail (Read the documentation, some Customizing required) In both case use now search tool, there are already some guide/document. FB70 is a normal tcode given by SAP to create customer invoices only. This is how it proceeds: 1. FB70 tcode in TAP lets you create a customer invoice directly. e. It’s not like that you cannot create a customer invoice inside F-02, they undoubtedly can do. Here are the steps: Step1: Go to LTMOM tcode, select the project and data object to add additional/customized fields. Financial Accounting (FI) SAP R/3; SAP R/3 Enterprise 4. However for Park Documents saved via F-64, I'm not able to display and thus not able to delete them in FV70. SAP enhancement package for SAP ERP, version for SAP HANA. FK03 displays vendor balance. FB70 tcode in SAP lets thou create a customer invoice directly. is there any way to change the posting key 12 in FB70 for my testing scenarios. FB50やトランザクションコードの末尾にNがついている画面は、2000年ごろSAP社が「入力しやすい画面」を目指して登場してきた画面で「Enjoy画面」と. So i went to FB03 and went to environment --> corrsepondence. or access it directly via tcode FB60. very urgent issue in production server, please. Change Tax Code Fb70 TCodes in SAP. Step 3: Enter the GL Details. Into addition, you can create a GL posting, an asset. It’s nay like the you cannot create a customer invoice in F-02, she certainly bottle do. Thanks, NSK. For this i need to know the standard BAPI used for this transaction. 2. Below are the values provided for reference. see the below screen in FB70 customer invoice creation:-Similarly, you can create the correspondence from document display/ change from the transaction, like in FB02/ FB03/. 2. Fiori app Manage Journal Entries does not display the long text entered using GUI apps Create Incoming. Give a Group Name say ZSIJIN as given here :SAP Transaction Code FBVB (Post Parked Document) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. I have checked the user exits also but none. Add a Comment. 3. Search. 2742613 - Obsolete or replaced transaction codes and programs im S4HANA Finance. Document type and Ledger group will determine the posting. 61 and execute according to your requirement. , if a purchase was made on 1/1/2017, but the vendor did not send the invoice on 1/10/2017, the invoice date will be. When sometimes users feel better cushy using FB70 more is F-02. It’s not how. To search for a badi, go to se 24 display <b>class cl_exithandler. With select words, a customer invoice is a liability that a customer is liable to pay. You can set up a correspondence type and assign you own invoice layout with SAP script / Forms. FB70 Tcode in SAP: Create a Clients Invoice. When I make a Customer Invoice. Problem is that we have 1800 of them. Add a Comment. Tcode SHD0. (The same way as ME21N for creating Purchase Order. Search for Tcode. G/L account (INVFO-HKONT) could not be edited in T-code: FB60/FB70. Basic Functions. Select Session FB01. A profit center (PC) is a sub-division within the organization responsible for its own revenues, expenses, assets and the ROI (return on investment). Using the mass reversal accounting transaction, tcode to reverse invoice in SAP F. For this in step 2 of LSMW create header first and then create the structure for. You can check the Masterdata of an account in transaction FS03 to see if it can be posted to automatically in the following Create/Bank/Interest tab:. In this video, learn the steps to create an invoice without a sales order in SAP using transaction code FB70. T-code：FB60（仕入先請求書入力） T-code：FB70（得意先請求書入力） ここでは、入力する伝票タイプによって、トランザクションコードを分けます。 T-code：FB01（転記伝票登録） T-code：FB02（転記伝票変更） T-code：FB05（消込転記） T-code：FB08（伝票反対仕訳. Financial Accounting. 13: Automatic Clearing in SAP (9,287) F-03 in SAP: Perform Manual Clearing of GL Accounts (7,940) F-44 in SAP: Clear Vendor Open Items (7,832) Contact (7,327) Foreign Currency Valuation in SAP: A Step-by-Step Tutorial (5,911) Recent Posts. You want to drag the positions of field Status (STATE), G/L account (HKONT), Short text (KONTO_TXT), D/C (SHKZG) and Amount in document currency (WRBTR). . e. Print Credit Memo TCodes. RSS Feed. SYST-TCODE IN ('FB60','FB65','FB70','FB75') Check : put your conditions. Search. Leave the recording mode as Standard. (usually 04 is the first yet available) to add a subscreen on header. Search for additional results. Raymond Giuseppi. SAP TCode fb50 - Documentaion and other resources. FB70 tcode in SAP lets you create a customer invoice directly. 2 Answers. – Lv_password . Here Vendor Account , 70006802 has credited with Rs. LTMOM_TCODE. " By default, it is "document type hidden. FB60/FB70What should be the perfect standard IDoc Type for Inbound NonPO Vendor Invoice posting. Editing Fb70 TCodes Most important Transaction Codes for Editing Fb70 # TCODE Description Application; 1 : MIRO: Enter Incoming Invoice MM - Invoice Verification: 2 : SE11: ABAP Dictionary Maintenance Basis - Dictionary Maintenance: 3 :A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community! Not yet a member on the new home? Join today and start participating in the discussions! Read about the migration and join SAP Community Groups! Home;. Dear All, When i create transaction in FB70 for customer, i want to make GL account in detail tab not show all (especially for recon account master customer). create a customer invoice in sap fi using t code fb70 and f-22. It lets you create any type out postings in SAP. SPRO --> Cross-Application Components --> General Application Functions --> Cross. Provide below details. 1 Answer. "As per OSS notes, only transaction like FB60, FB65, FV60, FV65, FB70, FB75, FV70 & FV75 will contain these field's. In the passed, I shared one tutorial on how to create a newspaper entry in SAP. Fb60 Fb70 TCodes in SAP. SAP Transaction Codes; print customer invoice fb70; Print Customer Invoice Fb70 TCodes Most important Transaction Codes for Print Customer Invoice Fb70 # TCODE Description Application; 1 : MIRO: Enter Incoming invoice: MM - Invoice Verification: 2 :Reprint Fb70 Invoice TCodes in SAP. Input values in required field in your screen. Its take upto the window size. Code: F-43 (Invoice General) Or FB60 (Invoice) creating purchase invoice in finance. 2. You do know that there a re several ways to find the transaction code right? One way is to search using transaction SE93, or. Can somebody. It is used to post normal accounting documents without repetitive. Program: SAPMF05A. Package : FFE. Create an Interface . Path: SAP Easy Access – Accounting – Financial Accounting – General ledger – Document entry – FB50 – Enter G/L Account Document. Step 4: Simulate and Post the Vendor Invoice. Step 2) In the next screen, Enter the Company Code for document to be posted. MESSAGE_TYPE_X SAPLOLEA or LOLEAU02 AC_SYSTEM_FLUSH. You have created transaction variant for T-code: FB50/FB60/FB70, and activated it as standard variant in T-code:SHD0. Former Member. Step 5) Move back to previous screen and then Press Save from the Standard toolbar. After save the invoice/credit memo goto. But these tax codes will display in the input help while invoice posting through MIRO,FB60,F-43, FB70 etc. Step 4) Check the document. Check Level 1: Using T. I customized the driver program and I have done all the necessary settings SPRO . SAP Transaction Codes; cancel fb70; Cancel Fb70 TCodes Most important Transaction Codes for Cancel Fb70 # TCODE Description Application; 1 : MIRO: Enter Incoming Invoice MM - Invoice Verification: 2 : MIGO: Goods Movement MM - Inventory Management: 3 : VA02: Change Sales Order SD - Sales: 4 :. When a customer invoice is created, the next step is to clear the invoice once the customer makes a payment against that invoice. Search. TCode Module (current) TCode Component. Search for additional results. For e. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community! Not yet a member on the new home? Join today and start participating in the discussions! Read about the migration and join SAP Community Groups!the last step. Then run the Tcode ( MM02 or FB01 for example ). FB70 tcode used for : Enter Outgoing Invoices in SAP. Regards, Eli. inside form do implicit enhancement. F-92 can be used for asset sale to customer, since it will be an customer invoice entry. 0. Relevancy Factor: 1. A customer invoice needs to be created or posted in the system. How can I control the duplication of customer invoices posted in FI via FB70. Display Vendor List TCodes. Hi Satya, In SAP, it is not possible to delete the documents. MM - Invoice Verification (MM-IV) A function that creates an invoice document in document parking and saves the data to the database. It lets you create some type of postings in SAP. Enter the Currency in which invoice is to be. g. When we create a customer Invoice using transaction FB70, we create an open customer line item which will be cleared only when we post the incoming payment for the invoice. It’s not like that you cannot create a customer invoice in F-02, you certainly can do. But sometime users feel more comfortable using FB70 quite than F-02. If the total invoice amount inclusive of GST has not crossed threshold. In addition, thee can create a GL posting, an asset posting, oder sub-ledger postings into a customer or a sellers in tcode F-02. Code FB70. FB01. I hope the above helps. Hi I need to post the customer invoice (FB70) from XI server to SAP. 2270335 - S4TWL - Replaced Transaction Codes and Programs in FIN. SAP Authorization Objects SAP Profile Parameters SAP Messages SAP Runtime Errors. Tcode for Enter Outgoing Invoices. Enter the Document Date. For your questions: FB01 is the same as F-02, it's used to post general voucher in FI module, normally except for invoice verification and billing, because IV can be done via MIRO in MM and billing can be done via VF01 in SD; Yes, you can use it to do posting invoice & tax with or without PO from FI module, but normally you be suggested. As per clients need to we need to control with error message when user trying post duplicate. hi experts, I need the table name for the field AMOUNT (wrbtr) which is in header details. It’s not like that thee cannot create a customer your in F-02, you certainly can do. It’s not like that you cannot creation a customer invoice in F-02, you certainly bottle do. More over the precise requirement is BDC program should do the attachmet automaticaly in FB60. Then assign this Function Module to a new BTE (using FIBF code) Activate this BTE. I am doing posting of FB70 through idoc. FB70 Tcode in SAP: Create a Customer Invoice. wa_datafile-field1. f-22- enter the customer invoice and fb70 enter the vendor invoice doucment. Step 9) In the next screen, Maintain the Field status of the Group Fields. Vote up 2 Vote down. Prerequisites: Prerequisite notes for both ECC and S4 systems are mentioned in the note 2948240. Search. How to restrict the posting access and enable the parking access to same user through FB70 TCode. You will get more details about each transaction code by clicking on the tcode name. and fill these values. On tab Basic data of T-code FB60/FB70, a tax code is not available from the drop down list although it is correctly defined in system. Select Project. Then enter "FB50" in the Command field and press Enter. Transaction Type. For this you have a small tab on the RHS of the line item headings called configuration. In that editing option, there is "document type option. It’s not like that you cannot creation a customer invoice in F-02, you certainly bottle do. 4. See the accounting entry and the FI Invoice in SAP. 0 and are another technique for implementing program exits, and only program exits. CO11N here. DO NOT MARK IT AS EXCLUSIVE. RSS Feed. Display Fb70 TCodes in SAP. but in f-02 you have to mention posting key for dr or Cr in fb50 here you can mention directely Dr or CR. Tax compliance is critical. 2790 Views. Enter the screen variant created in the first step and press enter. - 1, Output device - printer name) and execute it will display the list of spool requests there press second button from left side print directly (Ctrl Shft F8). From: [email protected] IN: Place of Supply blank for one time vendor/customer in MIRO/FB60/FB70. Tax with SAP S/4HANA: Configuration and Determination. SE93. Hi! when you are doing MIRO, In top side you get 3 things "credit Memo", "Sub debit " & " Sub Credit". ADJUST_NET_DAYS Change to Net Due Date. FI_AUTHORITY_ITEM Extended Authorization Check for Document Display (FB03) AC_QUANTITY_GET Transfer of Quantities to Accounting - Customer Exit. But what you want to do with commitment items. Document Type TCodes. FB70 is a standard tcode given by SAP to create consumer. It solves some very common and critical user requirements, and it’s user specific so the users must be trained on how. When you execute an Enjoy transaction via T-codes FB50 / FB60 / FB65 / FB70 / FB75 the field trading partner (VBUND) is (not) editable in the document entry. Rebate Transaction Codes in SAP (41 TCodes) Gain access to this content by becoming a Premium Member. SAP Transaction Codes; fb70 t code; Fb70 T Code TCodes Most important Transaction Codes for Fb70 T Code # TCODE Description Application; 1 : FB70: Enter Outgoing Invoices FI - Financial Accounting: 2 : FB60: Enter Incoming Invoices FI - Financial Accounting: 3 :I want to make this "editing option," as mentioned above, changes for all 30 user ids. You will now come to a screen that shows the function module exits for the exit. Due to this the users will get confused and also might chance to select the wrong tax code for posting. regarding the table of Service Tax Posting you can check with BSIS and BSAS for open and clear Item respectively. If Employee A creates a parked document, only employee B or Employee C should be able to post the document. Rgds, Roy BGrant via sap-acct wrote: > > > Hi, >Select the file, click on Tabulator and check ‘Field Name at Start of file’. Sep 27, 2007 at 08:48 PM. Step 1) Enter transaction code “OBC4” in the SAP command field and enter to continue. You can display the document created by clicking More > Document > Display to arrive at your created invoice, as shown below. You could have noticed from the first screenshot that these tax numbers were available for entry in FB70. Hi Anaïs, You can use MIR4 to display an MM invoice that created by MM transactions MIRO, MIR7 etc. Best Answer. (Financial Accounting -> FInancial Accounting Global Settings -> Correspondence) Regards, Add a Comment. Enter a description for the purpose of the indicator. Code: F-43 (Invoice General) Or FB60. As soon as you execute it, you will see the initial screen. How to set Mandatory for T-codes FB60 or fb70 or fb75 or fb65 or MIRO. T. SAP Transaction Codes; billing fb70; Billing Fb70 TCodes Most important Transaction Codes for Billing Fb70 # TCODE Description Application; 1 : VF01: Create billing Document SD - Billing: 2 : MIRO: Enter Incoming Invoice MM - Invoice Verification: 3 : VA01: Create Sales Order SD - Sales: 4 : VA02:Accounts. fb60 and fb70. A Dunning in SAP is a process of sending reminders (Dunning Letter) to Let’s first Create Vendor Invoice in T-code FB60 . Enter the Company code. Code FB70, a Z (Custom defined) document type is coming by default for a particular company code. For that go to OBC4, in Additional account. Fi Invoices Fb70 TCodes Most important Transaction Codes for Fi Invoices Fb70 # TCODE Description Application; 1 : MIRO: Enter Incoming Invoice MM - Invoice Verification: 2 : OBYC: C fi Table T030 FI -. In the next step, you need to click on the Post button to post the customer invoice document. Rgds. Transaction: FV70 - Park/Edit Invoice or when you post a parked document: FBV0 - Post/Delete. 1 st Requirement: To auto populate the text in Tcode FB01, FB60, FB70. FB70 is a normal tcode given by SAP to create customer invoices only. Now Create Customer Receipt Document in T-code FB70. Maintain condition records for these tax code using the table 003, through FV11 with the appropriate tax percentage. It doesnt matter which Tcode you had initiated as long as the trx is a simple FI with no clearing then use FB08, if its related to MM , SD then use those tcodes from the source modules. Table name for the AMOUNT field in header details of costomer invoice. Does it has anything to do with vendor and customer invoice postings. Credit Limit Report TCodes. So plz check above and assign useful points. Can anyone tell me what is the difference between the TCodes F-41, FB65 & FB60 (credit memo). P. To Sales account. abhishek6259 22 June 2020 24 July 2020 Customer Invoice in WEAKEN, FB70, FB70 tcode. Hello, What is the main difference between F-22 and FB70 where both are. Steep 1. SAP Authorization Objects SAP Profile Parameters SAP Messages SAP Runtime. You can not find "Due on" field under Payment tab in T-code FV70/FB70, but you can find it in T-code FV60/FB60. Prerequisite:-1. older one was ME21) Difference between FB60 and FB65 is that in Debit/Credit indicator field Credit is. Insert one text field in smart form. Tcode FB60. I am currently trying to resolve a user authorization problem to tcode FBV0. SAP Transaction Code FV70 (Preliminary Entry Outbound Invoices) - SAP TCodes - The Best Online SAP Transaction Code Analytics SAP TCodes. The Class Builder opens. FB60) Posting date and Document/Invoice cannot be changed once you have filled all required fields on ’Basic data’ Tab end confirmed your entries with ’Enter’. So reverse the transactions using transaction FB08. After entering the data, click on the ‘ Save ‘ button to save the data for the customer. Alert Moderator. I am unable to find the change of document type option in FB70 screen. When you create FI document item for vendor with transaction F-02 or FB01, the field profit center is not displayed in customer and vendor line item, although the field in posting key and field status variant is set up as optional or mandatory. This is a preview of a SAP Knowledge Base Article. SAP Transaction Codes; fb70 fb75; Table of Contents . g. Best Answer Vote up 2 Vote down Former Member May 28, 2009 at 02:06 AM It doesnt matter which Tcode you had initiated as long as the trx is a simple FI with. TCode Module. Follow RSS Feed Hi, I have a problem when I do a call transaction in FB70. Then go to F. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANAThen they processed customer invoice using FB70 TCode. Fb70 Invoice Table In Sap Database Tables in SAP (30 Tables) Login; Become a Premium Member; SAP TCodes; SAP Tables; SAP Table Fields; SAP Glossary Search; SAP FMs; SAP ABAP Reports; SAP BW Datasources; More SAP Objs. The value of BTE can be found in the variabe I_EVENT. FB60 is of the type of so-called 'Enjoy' transactions. The FB70 is for posting customer invoice which do not involve the material movement, so sap has not provided the quantity field here. SAP Authorization Objects SAP Profile Parameters SAP Messages SAP Runtime Errors. Create new set of TAX codes to be used in FI only. Program: SAPMF05A. How can i change. Visit SAP Support Portal's SAP Notes and KBA Search. Former Member. Create a new Function Module. com To: leng Subject: [sap-acct] FICO - Display/Change fields in FB70 Date: Thu, 19 Apr 2007 16:35:19 +0200 > >Hi > >I am trying to make the payment term field display only upon creation of an >invoice FB70 for a customer because I want. . View An Invoice From Fb70 TCodes in SAP. Financial Accounting (FI) SAP R/3 Enterprise 4. When the program is executing the BDC in online mode, its not going down after 10 lines. As mentioned in below SAP Notes, Transaction S_ALR_87012326 had been replaced with FCOM_FIS_GLACCOUNT_OVP. 1822572-Change posting date in ENJOY posting transactions FB50, FB60, FB70 Symptom Via the ENJOY posting transactions (e. Code FB70, a Z (Custom defined) document type is coming by default for a particular company code. Do you want to make them mandatory for GL postings in these t codes. Step 1) Enter Transaction Code FB02 in the SAP Command Field. com Subject: Re: [sap-acct] Generating an invoice (FB70) Posted by Roy B (SAP Financials Expert) on Apr 23 at 10:49 AM Mark as helpful At a previous client we developed a custom program for this and attached it to FB70. In-order to use this transaction within your. But sometimes users feel other comfortable using FB70 rather than F-02. Click to access the full version on SAP for Me (Login required). '=DUMMY'. FB70 is a standard tcode given by ZAP to generate consumer invoices only. You might found any perform. FB70 is a standard tcode given by SAP to create customer invoices only. In general Service tax can be book by creation of Vendor Invoice Tcode may be F-43/ FB60 and payment can be made by Tcode F-53. Go to FB12 and request for relevant statement / document of a vendor / customer. Enjoy transaction codes like FB50, FB60, FB70; Credit Memo T-code: FB75, F-27; Down Payment/ Down Payment Request/ Special G/L indicator T-code: F-37, F-29, F-48, FBKP. Search. Check Level 1: Using T. 7; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANA; Product. You can start this transaction either by typing its code in the transaction bar or navigating to SAP menu item as shown below. I can now see it in my list in FB50, FB60, FB70, but I want it to default without having me to select it. FB70 belongs one standard tcode given by SAP to create customer invoices for. Double click on screen, see snap, Find a place inside 'loop endloop' (of table control) at PBO. After save the invoice/credit memo goto. In LSMW you have to create 2 source structures one for header and the other for line items. look for variable <b>exit_name. Not : you should define messaage in se91 t-code. When you're creating the FI invoice you request the correspondence type (Environment -> Correspondence). The TCode belongs to the FFE package. In FB70 document type option not able to display/change. Fb70 T Code TCodes in SAP. This transaction is a Pure FI transaction and you cannot use it as SD replacement. You want to know how to set a default tax code in the drop down list on tab Basic data of T-code FB60/FB70. Pls. 0. invoice may be printed and sent to the customer, if it was created in SAP. BKPF-BUKRS = XXX and T-CODE = FB60. Please suggest any Exits/BTEs that can be used for this purpose. Search. - 1, Output device - printer name) and execute it will display the list of spool requests there press second button from left side print directly (Ctrl Shft F8). In the interface, the desired password type is added to the import parameter. This message was moderated. Maintain the. Step 1: Execute Tcode FB60 in SAP. Loaded 0%. Initially if the user do not activate the enhanced function for T code: – FEBAN. Please check the background T-code for FB60. In T. We are migrating to a new system and would like to move our open invoices for AR in to the system. It’s not like that you. It’s not like that you cannot create a customer invoice in F-02, you certainly can do. The process of doing this accounting by sharing the profit and loss is called Joint venture Accounting. Thank you, AsvhenderDocumentación "paso a paso" sobre cómo ejecutar ciertas transacciones para usuarios de finanzas . Jul 01, 2011 at 10:29 PM. Currently Baseline date automatically capturing posting date of document. In the Transaction code box, type FB01. Hi All, Please help me in BDC Session Recording for Tcode FB70 Table control. Dec 21, 2007 at 09:40 AM. Go to transaction S_ALR_87002480 to customize your entries :BADI_FDCB_SUBBAS03 Screen Enhancement 3 on FDCB Basic Data Screen (010, 510) BADI_FDCB_SUBBAS04 Screen Enhancement 4 on FDCB Basic Data Screen (010, 510) All FI transaction you can check in this enhancement F180A001, which almost stops for all transaction. File converted successfully. After that, click on the ‘ Payment Transactions ‘ tab and enter the payment terms code in the ‘ Terms of Payment ‘ field. Reverse Credit Memo TCodes. Credit Check TCodes. SAP enhancement package for SAP ERP. There are no good example form you can use. What is the Tcode for customer create in SAP? You can create a customer invoice the SAP using multiple ways: One being instant in FIF using tcode FB70 and which other being in the SD module via sales get. To reverse an open accounting document, execute the transaction FB08. FB70 mass upload of invoices. Once the set is made, create a validation step in Financial Accounting - Line Item as per the screen shot below.