on 04-08-2008 12:24 PM
Hi All,
Can we create invoce without reference to any preceeding document (Sales order or Delivery document)
Thanks & Regards
Sasi
answered
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Dear sasi
Yes you can create invoice without any preceding document. The billing type is FX which you can check in VOFA
thanks
G. Lakshmipathi
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Hi,
Try T.Code: FB70, and T.Code: F-22.
These will allow you to create invoice without reference to order or delivery document.
regards,
Siddharth.
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with out any preceding document it is not possible. Please reward it.
In sap sd it is not possible if you are selling anything you have to invoice according to your sales order, or delivery. with out these you cant
thanks & Regards
cheers
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