RE:[sap-log-sd] Functional problem with Pro Forma invoices and Cash In Advance

Reply from Eklavya on Jan 17 at 6:11 AM
Hi Typewriter,

The issue as per my understanding is to create an advance invoice against which the user will be paying out. Till here the use of f2 as proforma is well enough.

But if you check proforma does not have an accounting document created, I was thinking how this could be resolved.

---------------Original Message---------------
From: rory.goodwin
Sent: Friday, January 13, 2012 2:44 PM
Subject: Functional problem with Pro Forma invoices and Cash In Advance

We are having more problems using Pro Forma invoices as our international shipments increase, particularly to South America which has more rigid requirements. We have similar issues using a Pro Forma for Cash In Advance customers. The problem is that the invoice number on a Pro Forma is not the real, final invoice. It actually isn't much of anything except a reference back to our sales document. Sometimes an audit by the customs authorities back to the customer causes a mis-match, sometimes a payment is sent in reference to a Pro Forma, and other issues. Does anyone know of other solution in SAP? I believe we need something like an advance invoice, automatically blocked. Our normal invoices are generated at the time of the goods issue.

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