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Proforma Invoice_report

Former Member
0 Kudos

Hi All,

Can anybody tell me if there is a report within SAP that can be run to show a to and from date for proforma invoices for a particular customer?

Regards,

Rupali

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Rupali,

If you want to check standard report in SAP go to T-Code SAP1.

and for getting profornma invoice go to VF05, there you will find one button Further Selection criteria, Please Select billing type as Proforma invoice and enter payer nu.

Hope this will help.

thanks,

Raja

Answers (3)

Answers (3)

Lakshmipathi
Active Contributor
0 Kudos

Dear Rupali

By closing the thread, I presume you could generate proformas via VF05. Can you please [reconfirm] this as I believe in standard, proformas cannot be generated via VF05.

thanks

G. Lakshmipathi

Former Member
0 Kudos

Hi Laxmipathi I had to do it using a query.I could not solve it using the transaction VF05 as you said.

Thanks,

Rupali

Lakshmipathi
Active Contributor
0 Kudos

Thanks for the updation Rupali which is much appreciated.

Former Member
0 Kudos

Hi

Go to VF05 & enter the payer details & select further selection & select Billing type. Select proforma Invoice & you can find list of proforma invoices for that particular payer.

Hope this will help you.

Thanks & Regards

Aravind

Lakshmipathi
Active Contributor
0 Kudos

Dear Rupali

I dont think there is report available in standard to see all proformas for a given customer. You have to go SE16, input table VBRK where you can select the option [Billing Type]

thanks

G. Lakshmipathi