what is the difference bitwwen invoices F1,F2 AN F8 ?
Answers were Sorted based on User's Feedback
Answer / ritesh kumar
hi
F1, F2 and F8 are different types of billing type:
F1- order related billing
F2-delivery related billing
F5--proforma invoice for sales order
F8-proforma invoice for deliveries
G2-credit memo
L2-Debit Memo
RE-Credit for returns
S1-Cancellation invoice
S2-Cancellation credit memo
IV- inter-company billing
Thanks
Is This Answer Correct ? | 25 Yes | 0 No |
Answer / manojkumarguin
F1 -Order related invoice-generate an invoice on the basis
of a sales order .
F2 -Delivery related invoice-Generates an invoice on the
basis of a delivery .
F8 -Proforma invoice for deliveries -Generates a pro forma
invoice related to delivery of goods to the customer .
thanks
manojkumarguin
9019220754
Is This Answer Correct ? | 5 Yes | 0 No |
Answer / srinath bachu
Normally, F1 is called order-related Billing (when we create billing from the Sales order) e.g OR to F1,and
F2 is called Delivery-related billing (when physical delivery is created and billing is done from the Delivery) e.g LF to F2.
But you can create Billing type F1 from LF also.
Both, LF to F2 and LF to F1 are defined in the copy control(VTFL).
Difference
Difference between the two is that , if you create billing type F2 from LF then Price is copied as it is from the Sales order.
But , if you create billing type F1 from LF, then price is re-run , means it will take the latest price.
Suppose yesterday you have created an order and delivery document for that,but to-day you are doing Billing.
Suppose from to-day new price is coming into effect in your organisation.
In this case in if you create F2 billing type from the delivery(LF), it will not take the new price rather it will copy what was in the Sales order.
But in the same scenario, instead of F2 billing type, if you create F1 type of billing from delivry(LF), then it will ignore the price what was in the order and will take the new price(latest price).
All these are controlled from the "pricing type" in the copy control (VTFL).
In LF---- F1 , Pricing Type is "C" , whereas in LF
F2, Pricing Type is "G" in standard settings.
The "Pricing source for F1 billing type is "Sales order", whereas for Billing type F2, Pricing source is "Sales order/Delivery".
Is This Answer Correct ? | 5 Yes | 0 No |
Answer / ritesh kumar
can you elaborate dear your concern.
thanks
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / srinath bachu
f5 order related pro forma invoice
f8 delivery related pro forma invoice
an invoice that is created for export goods
to provide the customer authorities with evidence of cost of good sold
Is This Answer Correct ? | 0 Yes | 1 No |
Is it possible to do delivery without shipping point?
what are the difference between verstions of 5.o and ecc6.0
Is it possible to create an invoice for a delivery which consists of 1000 Items. But 700 items need to be billed this month and other 300 items need to be billed next month.what is the configuration for creating that invoice?
when we create sales order price on the automatically how it is?
I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?
Can anyone please tell me what's above the pricing procedure, what are the field that determined specific pricing procure so pricing determination?
Is it possible to copy texts from sales order header to billing document header?
Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size
What is the difference between Post Goods Issue (PGI) Cancellation /reversal and Returns Process?
Can anyone help to fix the below error which I am getting at the time of posting stock to the inventory at MB1C Express document update was terminated received from authour user
Name three areas/processes which use condition technique in sd?
What is the reason of combine sales org, combine dc, combine div because if we combine these every time we have to assign the document types with it? So what is the benefit of combining this?