SD billing

[Former Member]

Hi friends,

I have two questions?

1.What should be the no range for S1?(Invoice cancellation)...it would be the same as F2 or different no range is required?

2. When a Free of charge/sample Iorder need to ne invoiced,whats the ideal invocing type .....F5 or F2?

Thanks

Ivy

[Lakshmipathi · Accepted solution]

Dear ivy

1) The number range for S1 document should be different from F2

2) Create a normal sale order, do PGI and raise F8 (proforma against delivery) billing so that it will not have any impact in FI but parallely, your inventory to that extent will be accounted

thanks

G. Lakshmipathi

[Former Member]

Hello,

1.S1 should be in different number range.

2. I recommend you to use same invoice type F2.

Sarhan.