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In which scenario we use F5 ,F1 ,F8 billing type ?
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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
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