Solution : https://service.sap.com/sap/support/notes/69543 (SAP Service marketplace login required)
Summary :
SAP's transaction VF05, used for listing billing documents, currently does not include pro forma invoices due to a program error. The issue affects terms such as VF05, F8, TINPA, and TVIND. To resolve this, modifications in program LV05XFIN are detailed within the documentation. Additionally, to enable the display of pro forma invoices, users should refer to SAP Note 371675 for further guidance.
Key words :
prerequisites program error solution, pro forma invoices, program lv05xfin, proforma invoices, transaction vf05, billing documents, terms vf05, tvind reason, related note, considered
Related Notes :
| 371675 | List billing documents without pro-forma invoices |