Dear sd experts
i know how to check pro-farma invoice
in se16n---give the table VBFA and sub document cat U IT means profarma invoice
but what my doubt is i have created some invoices and proforma invoices so i want to check proforma invoice of commercial invoice
and i have checked this link
http://scn.sap.com/thread/1567927
but in se16n at precceding document i cant maintain U