SAP Knowledge Base Article - Preview

3463533 - Post invoices with FB70

Symptom

Invoices with QR Bill data cannot be posted via T-code FB70.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

invoice, FB70, QR, QR bill, post, billing document, Rechnung , KBA , FI-LOC-FI-CH-QR , QR-Bill , Problem

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