Interested to Buy Any Domain ? << Click Here >> for more details...
what is the difference bitwwen invoices F1,F2 AN F8 ?
- 6 Answers
- 26357 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
What is the latest release of sap transportation management? : transportation management
Can you copy condition records? If yes, are there any restrictions?
When the system checks availability which scheduling would it use first?
What is sap sales and distribution?
What is the difference between pgi cancellation and returns order?
What is the organizational structure in sales and distribution?
Does sap transportation management require the use of sap event management? : transportation management
how can you do consignment in inter company sales?
Explain what is the difference between rush order and cash sales?
What is a 'division'?
Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management
What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?
how will you identify which clear is relevant for your configuration?? In sap sd??
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
Do I have to change the update rules/source fields for the infostructure?
