In which scenario we use F5 ,F1 ,F8 billing type ?
- 4 Answers
- 10990 Views
- I also Faced
- E-Mail Answers
Answer Posted / 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
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
What is a field catalog?
Give a definition of plant (in sap).
Describe the shipping process for a cosignment of cargo loaded in continental Europe
What happens when the exclusive field was ticked in the access sequence?
What’s the process of pricing procedures determination?
Does sap transportation management support optimized routing and last mile planning? : transportation management
Explain what a condition table and an access sequence are and the relationship between them?
How does the term characteristic relate to transaction code cto4?
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
Hi Experts,Is SAP Solution Manager an inbuilt software within SAP System or do you have to purchase it from outside?Please answer this question asap.... 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
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
In third party order processing what are the standard G/L A/c's to be posted in ME21?
What is the path to define condition type in sap for pricing?
what is a distribution chain ?
How to transport change request from one client to another client in sap ? : transportation management
