PRO FORMA INVOICE

[naveen_inuganti2]

Q: WHAT IS THE PRO FORMA INVOICE?

[Former Member · Accepted solution]

In business terminology Proforma invoice (Order confirmation) is a document send to Customer. It contains the details like goods, unit, value of the goods etc.

I SAP terminology: Proforma invoice(F8) is a type of billing document which doesn't have ant financial impact (IT won’t be posted for FI Accounts). This Proforma invoice is normally created against a Delivery.

[Former Member]

Hi,

The document from supplier or vendor in which he specifies his rate or contract details for a given job is called proforma Invoice.

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