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Pro forma Invoice

Former Member
0 Kudos

Hi All,

Please anybody tell me the functionality of Pro forma Invoice.

How it is linked with Sales Document ?

Tell me the business flow in detail...

Thanks in advance,

Regards,

Nitin.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hai,

Proforma invoice nothing but the invoice is recived before sending material for advance payment.

invoice is nothing but the invoice send with material.payemnt for this materail will give after

suitablity.

Document Flow in SAP:

Flow: Sales order -> Delivery -> Pro forma Invoice.

Doc. Type: OR -> LF -> F8

Tcode: VA01 -> VL01 -> VF01

We select billing type F2 to create standard invoice.

If we want to create Pro forma Invoice, we need to select billing type F8 instead of F2.

Answers (0)