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billing reverse

Former Member
0 Kudos

Hi all

We made billing document (pro forma invoice) with jexp 16% ,jecs 2% these conditionh are manual enterd at the time of VF01 creation.

but when we reverse the same & remake again this condition's

calculation type is automatically changed .It is coming fixed value instead of percentage.

How can we slove this problem so that in remaking document condition cal. type comes %

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

Create new Pro farma Invoice, and maintain manual condition types in that.

We can create number of pro farma invoices with respect to order/ delivery

Thanks

subbu

Former Member
0 Kudos

Dear Sachin Bhalerao

Why you want to reverse Pro forma invoice? what is the necessary. Becouse there is no FI entries in pro forma it is a dummy invoice to the customer.

Regards,

Srikanthraj

Former Member
0 Kudos

I AM NOT REVERSING PROFORMA INVOICE

I AM REVERSING J1IIN DUE TO WRONGLY ENTER FOB VALUE.AFTER REVERSING WE MAKE NEW PROFORM WITH CHANGING FOB VALUE & THAT TIME JEXP & JECS CONDITION CALCULATION TYPE GET CHANGE.