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Answer Posted / srinivas
There are different billing document types in SD
F1 - Order relevent billing doc
F2 - Delivery relevent billing doc
F5 - Proforma invoice for order
F8 - Proforma invoice for Delivery
IV - Inter company billing
BV - Cash sale
G2 - Credit memo
L2 - Debit Memo
S1 - Invoice cancellation
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