Billing Doc

[Former Member]

Hi,

In Billing Docment Please give me what is the difference between F5 Billing Doc & F8 Billing Doc.

Thanks,

Miku.

[Former Member]

HI

F5 is sales order related Proforma invoice where you need to maintain copy control between Sales order to Billing document.

At the time if creation of F5 document in VF01 you have to enter the sales order number.

whereas F8 Delivery related proforma invoice where you need to maintain the copy control seeting for Delivery to Billing.

At the time of creating the system takes delivery number for proforma invoice F8

regards

[Former Member]

Hi Miku,

Both F5 and F8 are standard proforma invoice types that are available in SAP.

F5 is order related proforma invoice.

F8 is delivery related proforma invoice.

In VF01 T.Code for F5 billing document type,you have to give the reference document number as a sales order.In the case of F8 document type,you have to give the reference document as delivery.

For more information on proforma invoice just search in this forum or search in WIKI.

Regards,

Krishna.

[Former Member]

Hi,

Basically F5 & F8 are the types of Proforma invoice.

F5 is the order related Proforma & F8 is delivery related proforma invoice.

For both F5 & F8 there will not any posting to Accounting.

Regards,

Chetan

[Former Member]

hi

Order related or delivery related

F5: Pro Forma for Order

Order related billing means in billing or while doing billing your sales order is referred

that means copy controls VTFA comes in to picture

F8:Pro Forma Inv f Dlv

Delivery related billing means in billing or while doing billing your delivery document is referred

that means copy controls VTFL comes in to picture

Regards

Vishal

[Former Member]

Hi,

These both are Proforma Invoice.

F5 - Order related Proforma Invoice

F8 - Delivery related Proforma Invoice.

Thanks,

Raja