Invoice List Pro Forma

[Former Member]

I would like to create a new billing type : Invoice List Pro Forma because I do not want this document to update FI.

I have tried in the customizing SD Document categorie VBTYP = 3 "Invoice List" and transaction group = 8 "Proforma Invoices" but it doesn't work.

In fact I would like my SD Document categorie to be 3 "Invoice List" with the FI behaviour of 8 "Pro forma invoice".

How can I do this ?

Many thanks in advance.

Regards,

[Former Member]

Hi,

I think you can achieve this by assigning the document type DF-Free Invoices and also check the posting block indicator for LR Invoice list document.

Regards,

Hari Challa.