on 08-25-2007 6:43 AM
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
Hi..
After doing all above...maitain copy cotrol for both ord & del related proforma for VTFA & VTFL...Resply..
Manoj
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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
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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
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