You can post a fiscal document by using the Posting invoiceform and sending the fiscal information in the proper format to the fiscal printer.

  1. Click Accounts receivable> Common Forms> Sales Order Detailsto open the Sales orderform.

    –or–

    Accounts receivable> Common Forms> Free Text Invoice Detailsto open the Free text invoiceform.

  2. Press CTRL+N to create a new line.

    Note Note

    For more information, see "Sales orders (form)" and "Free text invoice (form)" in the Applications and Business Processes Help.

  3. In the Sales ordersform, click the Setuptab.

  4. In the Printed documentfield, select Fiscal document.

    Note Note

    In the Free text invoiceform, on the Invoicetab, select Fiscal documentin the Printed documentfield.

  5. Select the Price incl. sales taxcheck box.

  6. Click Posting> Invoiceto open the Posting invoiceform.

  7. On the Parameterstab, in the Printed documentfield, select Fiscal document.

  8. Click OKto generate a fiscal document.

    Note Note

    To convert a fiscal document to a VAT invoice, click Change statusin the Sales invoice journalform.

See Also