Interested to Buy Any Domain ? << Click Here >> for more details...
what is the difference bitwwen invoices F1,F2 AN F8 ?
- 6 Answers
- 25770 Views
- CTS, I also Faced
- E-Mail Answers
Answer Posted / 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 |
Post New Answer View All Answers
List the system modules that are included in the financial application component?
Define the term consignment stock?
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
How do you create sales organisation?
Explain what is the difference between rush order and cash sales?
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
The whse had to go to manual mode and we have been left with deliveries that were not created. Is VL10H the tcode I would use to upload data from an excel or text file to create the deliveries in mass? If so, what are the steps to follow? Thank you!
which screen support consultant uses in support project?
To what do you assign distribution channels and divisions?
What is third party order process?
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?
Maintaining sales organization (tvko)?
Are there any user exits or any other way to include new fields in the sales order va01?
