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Answer Posted / 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
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