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customer invoice and payments

In any company selling of goods or services is a common activity .so in order to get the accurate financial statements the company will record each transactions like invoice generations and payment made by the customer.


CUSTOMER INVOICE

Customer invoice is the document that shows how much the customer owes to the company after buying goods or services.

T CODE:FB70

Assume that our company had sale of scrap to one of the customer named ABC worth ₹20000/-

Visual representation of customer invoice and payment process in SAP FICO – key financial accounting flow used in ERP training at Archon Solutions, Kerala.












CUSTOMER PAYMENT

T CODE:F-28

In every business after the invoice posting the next important step is to receive the payment and record it.

T CODE:F-28

Assume that the customer ABC make a payment of ₹20000

Step-by-step SAP FICO workflow for managing customer invoices and incoming payments – practical ERP training content from Archon Solutions.















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© 2025 Archon Solutions. All rights reserved. Archon Solutions is an independent training institute offering professional education and internship programs in various technologies, including Software Development, Testing, DevOps, AI, and SAP® software modules. We are not affiliated with, endorsed by, or an authorized training partner of SAP SE or its subsidiaries. All trademarks, product names, and copyrights, including SAP® product names, are the property of their respective owners (such as SAP SE in Germany and other countries). Their use here is solely for identification, descriptive, and educational purposes. Our programs do not lead to official SAP certification. Such certifications can only be obtained directly from SAP SE or its authorized training partners.

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