Invoice

[Former Member]

Hi all,

Kidly tell me wt is difference B/W Billing documents F1, F2 anf IV.

Thaks,

pavan.

[Former Member]

Hi there,

F1 is order related billing. There is no delivery. Just OR --> F1

F2 is delivery related billing. Invoice created only after PGI. OR --> LF --> PGI --> F2.

IV is intercompany invoice. That is when Plant a has no material with it, it will raise a PO against Plant B. Plant B will fulfill delivery NL directly to customer. Plant B will raise an inter company invoice IV to PLant A. Plant A will inturn raise F2 to customer.

Regards,

Sivanand

[Former Member]

Hi

F1--> Ordear related billing Examp->third party OR------>F!

F2->Delivery related billibg Normal process Examp->OR->DE--->F2

IV---> Inter company billing

regards

[Former Member]

Dear Pavan

F1- Order related billing (if there is no delivery)

F2- Delivery related billing

IV- Inter company

Best Regards

SRI

[Former Member]

Hi,

Billing Document is control by Billing Type

F2=Standard Invoice

IV=Intercompany Billing (When you supply the goods from the Plant which is assign to different Company code.)

Thanks

Bhushan

Edited by: Bhushan S Dhake on Sep 19, 2008 7:39 AM