you can set proforma inv through copy control f5. and f8
that is ex or-proforma inv and lf-proforma inv.
in case of inv list type it is assigned to billing doc type vofa.
there are two types of inv list types for 1.inv and debit memos2.credit memos.
you have assign factory calender for inv list type in CMR , biling view
in factory calender we have to set o which date inv list to be generated ex. 30th of every month
based on this all inv generated in the whole month will go to payer.
we can also set whether ind inv can be released while billing or only at the month end
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.