on 06-24-2011 8:26 PM
is the only way to close a proforma invoice is to create an actual invoice?
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No, you can complete that in t.code VF02, enter the proforma invoice number (don't hit enter), go to menu billing document->complete.
P.S: If you think you questions are answered, please close the threads with proper updates.
Regards,
10x I'll check that
by doing this, will I still be able to generate a report of all invoices and proforma invoices that were generated in a certain period? how? (I hope this action will not delete the history)
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