The following steps describe how to create a sales invoice without a sales order or delivery in SAP with taxes from Tax Determination.

1. Enter the T-Code /nFB70 to create an invoice.
2. Enter the appropriate value in the Company Code, Customer number, and Amount fields.
3. Enter the current date as the invoice date.
4. Select O1 (Sales/Sellers Use) from the dropdown.
5. Select the Calculate tax checkbox.
6. At the line item level, enter the appropriate value in the G/L acct column.
7. Double-click in the Short Text field.
   Press Enter to dismiss any warnings.
8. Enter the appropriate value in the Amount in doc. curr. column.
9. Scroll to the right and enter the appropriate value in the Cost Center column.
10. Press Enter.
11. Click Simulate.
    Dismiss any warnings.
12. Click the Taxes icon to verify the tax amount.
    The Tax items window will open.
13. Click the Check mark icon to close the Tax items window.
14. Click Save to post the invoice.
    A new document number is displayed at the bottom of your screen. Take note of the document number for your records.