creation of customer invoice

[Former Member]

hi experts

I have a query, one of our customer is maintaining a performa invoice at the time of transit with reference to DC, and the customer also needs a customer invoice later, so kindly advice me as of how to go about

kindly help regarding this

regards

Kiran kumar

[Former Member]

thanks to all for early response

regards

kiran

[Shiva_Ram]

Use transaction code VF02 to create these document types.

First in VF02, enter the DC number and select billing type as F8. Then hit enter button and save. The system will create proforma invoice. Then again use VF02, enter the DC number and select billing type as F2, the hit enter and then save. The system will create customer invoice.

Regards,

[Lakshmipathi]

This is a standard feature only. You can create a proforma initially and subsequently generate a commercial invoice referencing the same delivery. There is no special configuration required. Just maintain standard copy controls in VTFL for your delivery type to both proforma (document type F8) and commercial invoice (document type F2).

thanks

G. Lakshmipathi