2008 Jan 10 4:23 AM
I am having some confusion
If i go to tcode VF01-Invoice document
VF21-Invoice list
among them which is tcode for invoice generation
2008 Jan 10 4:28 AM
Hi Raghvendra
hope this info will help you.
VF21 CREATE INVOICE LIST
VF22 CHANGE INVOICE LIST
VF23 DISPLAY INVOICE LIST
please reward if help.
I am having some confusion
If i go to tcode VF01-Invoice document
VF21-Invoice list
among them which is tcode for invoice generation
2008 Jan 10 4:28 AM
Hi Raghvendra
hope this info will help you.
VF21 CREATE INVOICE LIST
VF22 CHANGE INVOICE LIST
VF23 DISPLAY INVOICE LIST
please reward if help.
2008 Jan 10 4:28 AM
hi,
VF01 is tcode for invoice generation
HOPE I ANSWERED TO UR POINT
reward if useful
thanks and regards
suma sailaja
2008 Jan 10 4:29 AM
Sales Invoice Transaction Codes:
Create Sales Invoice - VF01
Change Sales Invoice - VF02
Display Sales Invoice - VF03
VF21 - CREATE INVOICE LIST
VF22 - CHANGE INVOICE LIST
VF23 - DISPLAY INVOICE LIST
2008 Jan 10 4:32 AM
hi raghavaendra,
VF01 CREATE PROFORMA INVOICE
VF21 CREATE INVOICE LIST
VF22 CHANGE INVOICE LIST
VF23 DISPLAY INVOICE LIST
reward points if helpful,
shylaja
2008 Jan 10 4:33 AM
Hi Raghavendara,
For genereation of invoice use T.CODE VF01
Award points if helpful.
Kiran Kumar.G.A
Have a Nice Day..
2008 Jan 10 4:35 AM
Hi raghavendra,
VF01 - you can provide delivery number and it will create invoice. (sales billing document).
VF04 -- It will list all deliveries / SO due for Invoice generation and you can create Collective / Individual Invoices using this transaction.
Alternatively, you can run SDBILLDL job in background and create Invoices .
Regards,
Mohaiyuddin
2008 Jan 11 5:16 AM
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