In which scenario we use F5 ,F1 ,F8 billing type ?

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In which scenario we use F5 ,F1 ,F8 billing type ?..

Answer / jitendra

F5: Pro forma invoice for order
F1: Order related invoice
F8: Pro forma invoice for deliveries

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In which scenario we use F5 ,F1 ,F8 billing type ?..

Answer / rudhesh

There are different billing types:

F1- Delivery Related Invoice

F2-- Normal Invoice(order-delivery-Invoice)

F5--Proforma Invoice for Order --An invoice that is created on paper for exported goods to provide the customs authorities with evidence of the cost of the goods

BV-- Cash Sale Invoice(Order Related Billing)

F8-- Proforma Invoice for Delivery

G2- Credit Memo-- When a Customer has billed for too high price then the difference amount will be paid back to customer. At that time credit memo will raise.

Ex: Product Price--rs.100 but by mistake or anyreason customer charged for Rs.120

L2-- Debit Memo-- When a customer was billed for less price then the difference amount will be taken from customer. At that time Debit Memo will raise.

E: Product Price-- Rs.100 but by mistake or another reasons the customer charged for Rs. 80.

CR-- Credit memo for Returns

S1- Cancellation Invoice

S2-- Cancellation Credit Memo