<Title>

1. Enter "FB70" then press TAB.

2. Enter "2000" then press TAB.
3. Enter "27.09.2004" then press TAB.
4. Enter "INV123" then press TAB.
5. Enter "15000" then press TAB.
6. Choose Calculate tax
7. Enter "800000" then press TAB.
8. Enter "15000" then press TAB.
9. Enter "A1" then press TAB.
10. Enter "1100" then press TAB.
11. Choose Save
12. Enter "/NF.27" then press TAB.
13. Enter "BP01" then press TAB.
14. Enter "D" then press TAB.
15. Enter "2000" then press TAB.
16. Enter "2" then press TAB.
17. Enter "27.09.2004" then press TAB.
18. Enter "SAP08" then press TAB.
19. Choose Execute
20. Click on "Button".
21. Choose Yes
22. Enter "LOCL" then press TAB.
23. Choose Continue
24. Choose "Own Spool Requests" from the menu.
25. Here you can see the account balance
26. Enter "F-28" then press TAB.
27. Enter "27.09.2004" then press TAB.
28. Enter "INV123" then press TAB.
29. Enter "113109" then press TAB.
30. Enter "44000" then press TAB.
31. Enter "2000" then press TAB.
32. Click where shown.
33. After deselect all the highlighted invoices, double click in field difference postings
34. Choose Post
35. Choose Back
36. Enter "F-30" then press TAB.
37. Enter "27.09.2004" then press TAB.
38. Enter "Clear 1" then press TAB.
39. Click on "Button".
40. Enter "2000" then press TAB.
41. Click on "Button".
42. Double click where shown.
43. Ensure the assigned value is 0, then choose Post
44. Choose Back