Answer / manojkumarguin

F1 -Order related invoice .
F2 -Delivery related invoice.
F5 -Pro forma invoice for sales orders or delivery .
F8 -pro forma invoice for deliveries .
G2 -Credit memo
L2 -Debit memo
RE -Credit for returns
S1 -Cancellation invoice
S2 -Cancellation credit memo.

thanks
manojkumarguin
09019220754

Answer / d. srinivasan

1) Sale Invoice with respect to sales order
2) Supplementary Invoice for Basic Price, freight difference
3) Scrap Invoice for Scrap sales
4) Deemed Export invoice for sales effected to 100% EOU.
5) Depot Sales Invoice related to stock transfer
6) Export Invoice

Answer / hemantg

By Defination Invoice(FICO) is A message to the buyer of
goods or services that contains, among other things,

INVOICE SD - sales and distribution document used to
charge a customer for deliveryof goods or services.

The First Answer is appropriate
F1, F2, F5,F8

Others
Invoice list
Credit & debit memo
External transactions
cancellation invoice

these are the supporting documents for the appropriate
processing of invoices for that reason they are regarded
as Billing Documents

Answer / prabhakar.bheemineni

invoice w/r sales order F1
invoice w/r delivery f2
proforma invoice w/r order f5
proforma invoice w/r delivery f8

Answer / rauj

Invoice list
Credit & debit memo
External transactions
cancellation invoice
intercompany billing

Answer / meenakshi sundaram

Invoice F5
Proforma Invoice F8 ( either order related or delivery
related)
Invoice list
Credit & debit memo
External transactions
cancellation invoice
intercompany billing
Cash sales

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