Answer / jitendra

F5: Pro forma invoice for order
F1: Order related invoice
F8: Pro forma invoice for deliveries

Answer / rudhesh

There are different billing types:

F1- Delivery Related Invoice

F2-- Normal Invoice(order-delivery-Invoice)

F5--Proforma Invoice for Order --An invoice that is created on paper for exported goods to provide the customs authorities with evidence of the cost of the goods

BV-- Cash Sale Invoice(Order Related Billing)

F8-- Proforma Invoice for Delivery

G2- Credit Memo-- When a Customer has billed for too high price then the difference amount will be paid back to customer. At that time credit memo will raise.

Ex: Product Price--rs.100 but by mistake or anyreason customer charged for Rs.120

L2-- Debit Memo-- When a customer was billed for less price then the difference amount will be taken from customer. At that time Debit Memo will raise.

E: Product Price-- Rs.100 but by mistake or another reasons the customer charged for Rs. 80.

CR-- Credit memo for Returns

S1- Cancellation Invoice

S2-- Cancellation Credit Memo

Answer / mohd khaja shamsuddin

F1- order related ---cash sale ,CI,CR,DR,RE,THIRD PARTY
F5 -- EXPORTS
F8 -- STO,FD,SDF

Answer / rajesh

F1 is for normal Invoice
F5 is using for order related Proforma Invoice
F5 is using for Delivery related Proforma Invoice

1.what will happen if i save the delivery without doing PGI ? 2. can we create invoice for the above question ? 3. as a SD consultant in realization phase, what exactly his role, please don't give the answer as in books, please provide me the real time answer because it has been asked me one interview. like, what document to prepare in realization phase as a sd consultant.

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