In which scenario we use F5 ,F1 ,F8 billing type ?
Answer Posted / rajesh
F1 is for normal Invoice
F5 is using for order related Proforma Invoice
F5 is using for Delivery related Proforma Invoice
Is This Answer Correct ? | 3 Yes | 3 No |
Post New Answer View All Answers
Is it possible to copy texts from sales order header to billing document header?
List the system modules that are included in the financial application component?
how offen sand box server refresh?
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
What is division?
How do you assign the warehouse number?
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
which screen support consultant uses in support project?
Did you work on Transportation,what are the major settings for the transportation ?
Explain what is condition types?
Explain what is condition types? What is the path to define condition type in sap for pricing?
Maintaining sales organization (tvko)?
What is the client-specific data?
What are the responsibilities of a functional consultant in an implementation project?
Difference between business sale cycle nd customer sale cycles?