on 03-11-2008 3:54 PM
What is the difference between billing document type F1 and F2?(document type settings)
hi
F1 for order related invoice.
F2 for delivery related invoice
main difference
regards
murali
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no my question is Document wise what are the differences between F1nd F2.(in both all the settings are same.)
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Ideally in Standard SAP
F1 is Order related Billing
F2 is Delivery related Billing.
F5 is Order related Proforma Invoice
F8 is delivery related Proforma Invoice.
Regards,
Rajesh Banka
Reward points if helpful
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Dear Radheshyam
F1 - Billed for the purpose of service you rendered where you wont deliver physically. We can also say F1 is order related but we can have copy control from Delivery to Billing also.
F2 - You supply physically some goods for which you bill
thanks
G. Lakshmipathi
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Hi
F1 invoice is majorly used for scheduling agreements.
Doc types LZ Sched.Agreement ExAg
LK Sched.Agreement ExAg
LZM SchedAgrt w/Dly Ord.
F2 is used for normal sales order invoices eg. OR
Kind Regards
Sandeep
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