Invoice List Pro Forma

I would like to create a new billing type : Invoice List Pro Forma because I do not want this document to update FI.
I have tried in the customizing SD Document categorie VBTYP = 3 "Invoice List" and transaction group = 8 "Proforma Invoices" but it doesn't work.
In fact I would like my SD Document categorie to be 3 "Invoice List" with the FI behaviour of 8 "Pro forma invoice".
How can I do this ?
Many thanks in advance.
Regards,

Hi,
I think you can achieve this by assigning the document type DF-Free Invoices and also check the posting block indicator for LR Invoice list document.
Regards,
Hari Challa.

Similar Messages

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    Edited by: K.P.N on Jan 9, 2008 2:53 PM

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  • Pro forma invoice from a Delivery Output using "8 - Special Function"

    SAP Gurus
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    Hi Ankur,
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  • How to create pro forma invoice (F8) in this way

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    Hi
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    Raja

  • Pro forma invoice for particular customer.

    Gurus :
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    Hi
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  • The auto capture of Pro forma invoice when Creating the orginal invoice

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    Hi Lakshmipathi,
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