What are the different billing process u have done in your
project.
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Answer Posted / rajiv trivedi
Further to normal billing you can add
F5 Performa Invoice related to Order
F8 is Performa Invoice related to Delivery
It does not post into FICO G/L accounts but it is used
1) If the customer wants to get approval from his superior
or from Finance before purchasing.
Delivery related performa invoice is used for getting
customs approval for exports or say attached with delivery
of goods for duty purpose.
See Billing type F5 & F8
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