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Transaction code for Proforma invoice

Transaction code for Proforma invoice

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    Former Member
    Apr 04, 2008 at 12:08 PM

    Hi,

    If you want to create proforma Invoice. First of all you have to maintain copy contol for billing. Where you can maintain in Billing F5/F8 and in source document you can maintain Delivery Document type of Sale order Document type as per your business requirement.

    After that in Transaction code VF01 you can create Proforma Invoice based on Sales Order No. of Delivery document No.

    Reward if it solves your querry.

    Thanks and Regards,

    Dilip Shende

    Edited by: DILIP SHENDE on Apr 4, 2008 2:09 PM

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    Former Member
    Apr 04, 2008 at 12:07 PM

    Hi

    If u want to create proforma invoice ,we u have to use billing doc type F5 or F8.T.code for creating is invoice is VF01.

    Raghuram

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    Former Member
    Apr 05, 2008 at 08:25 PM

    Hi,

    Its the same VF01 what we use for creating any other invoice. You may select F5 - Order related proforma for advance payment purpose or F8 - delivery related proforma for customs clearance purpose.

    regards

    sadhu kishore

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    Former Member
    Apr 06, 2008 at 05:52 AM

    Hi

    The procedure for creating a proforma invoice is same as that of creating a regular invoice using Tcode VF01. The difference is, to create proforma invoice we have to use different document type, either F5 or F8(order elated or delivery related).

    Thanks,

    Ravi

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  • Apr 07, 2008 at 03:36 AM

    Create a Proforma Invoice - VF01

    Make Sure your Billing type is Proforma for Order or Delivery - F5 or F8

    Now save the Billing doc and print your Proforma invoice

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    • Former Member Former Member

      Hi

      In transaction SE16, enter table VBFA and in preceeding doc enter the del doc number or the order number. You will get the invoice number.

      Regards