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

Reply from Eklavya on Jan 18 at 2:22 AM
Hi Typewriter,

I have been following your discussions in many post, they are extensive, elaborative and explanatory. Always liked reading them and getting to learn something out of them.

P.S: I have marked your post as helpful (The workaround with number range was a good way)

---------------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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