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proforma invoice configurations

Former Member
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Dear SAP guru's

I need to know the step wise process for Proforma Invoice configuration settings, if anyone is having - kindly send it to my mail ID reshmi8019@gmail.com

regards,

reshmi

Accepted Solutions (0)

Answers (4)

Answers (4)

Manoj_Mahajan78
Active Contributor
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Hi..

After doing all above...maitain copy cotrol for both ord & del related proforma for VTFA & VTFL...Resply..

Manoj

Former Member
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Hi reshmi

Proforma invoice is nothing but one type of billing document - u have invoice, proforma invoice,credit memo,debit memo, cash sales invoice

similary u have proforma invoice - in proforma invoice the values will not be posted to accounts coz there will be no generation of accounting document

Proforma invoice type is f5 and f8 (order related del related ) it is similar to configuring f1 /f2 except that in proforma u have to check the posting block

Generally in export business u will create a proforma invoice to the client to show how the invoice will appear after billing or in a business where some adjustments are needed after adding the tax for specific export zones (u will finally prep invoice)

u can go to vofa and find the config of f5 or f8 and copy do the changes if reqd

regards

kishore

Former Member
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hi,

go to VOFA and check the configuration of std proforma invoices..F5,F8

Sam

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there are std proforma inv f5 -order releted and f8 del related.

you can copy if want to use it-

tcode- vf01