what is diffrence F1 n F2 Billing types

[Former Member]

hi,sap guru's what is the diff (F1 is order related n F2 is delivery related )any fields differences

[Former Member]

HI

In addition to all

F1 is Order Related Billing.

The billing type that the system automatically proposes when you create billing documents (invoices, credit memos, etc.) that refer to sales orders.

F2 is Delivery Related Billing.

The billing type that the system automatically proposes for this type of sales document during the creation of billing documents (invoices, credit memos, etc.) that refer to deliveries.

Use

You can specify a billing type in this field for sales document items that are relevant for delivery (standard sales orders, for example).

Regards

[Former Member]

In standard SAP system,

F2 Invoice is used for billing items which can be delivered physically for e.g. Materials, goods etc

where as

F1 Invoice is used for billing for purposes like service (there is no quantity dispatch).

In actual business, you can configure F1 & F2 invoices as per your requirements.

[Former Member]

hi,

F1 is Order Related Billing : here based on the order quantity the billing is done to customer

for eg : S/O qty = 100, delivery = 50 but the billing is made for only 100

F2 is Delivery Related Billing : here based on the delivered quantity only the billing is made irrespective of order qty.

for eg : S/O qty = 100, delivery = 50 but the billing is made for only 50

[Former Member]

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

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