Interested to Buy Any Domain ? << Click Here >> for more details...
what is the difference bitwwen invoices F1,F2 AN F8 ?
- 6 Answers
- 26351 Views
- CTS, I also Faced
- E-Mail Answers
Answer Posted / 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 |
Post New Answer View All Answers
How do we transfer stocks under one company code from plant to plant?
Steps of tax determination?
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
What is a 'sales order'?
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
What is alternative condition base value? Give an example?
What does the term “business area” refer to and how can it be used?
How you can extent the rebate? What are the procedures, what is the customisation for it?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
What are the views in a material master?
Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN
Maintaining sales organization (tvko)?
