Performa Invoices

[Former Member]

SAP Gurus,

Kindly tell me what is the T.code for Pending Perform a Invoices. ASAP

Regards

Kalpana

[Former Member · Accepted solution]

What do u mean by Pending proforma Invoice?

If you want the list of proforma invoices use T.Code: VF05

in that you have to do following settings

Go the top menu, Settings > Billing Category and tick the proforma invoice.

By default it is not ticked.

Regards

AK

[Former Member]

Hi

Goto VF04 and enter Proforma Invoice type to get the list.

[Former Member]

Dear kalpana,

Use VF04 and you need put performa billing type to fetch delivery due list.

saravanan

[Former Member]

hi,

I think there is no such report in SAP which shows the pending of performa invoice, this has to be developed with the help of ABAPER, if you are maintaining billing type by default has proforma, even in vf04 system always shows delivery number in the billing due list

regards

sudhakar