what is the difference bitwwen invoices F1,F2 AN F8 ?

Answer Posted / ritesh kumar

hi
F1, F2 and F8 are different types of billing type:
F1- order related billing
F2-delivery related billing
F5--proforma invoice for sales order
F8-proforma invoice for deliveries
G2-credit memo
L2-Debit Memo
RE-Credit for returns
S1-Cancellation invoice
S2-Cancellation credit memo
IV- inter-company billing
Thanks

Is This Answer Correct ?    25 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

2207


What is a partner type? Give some example?

675


How do you create sales organisation?

643


hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.

1549


In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

3385






Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra

1793


Can you deference between contract & scheduling agreement?

607


Which organizational element is central in shipping? Give a definition of it.

726


Do you have any link for customer master and credit management?

648


What is the relationship between sales organizations and company codes?

749


Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?

630


Explain the 'sales organization.' How it is assigned to a 'plant'?

620


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?

394


What are the components of the sap sd module?

698


What are the different activities under consignment stock in sap sd?

560