on 01-17-2014 11:43 AM
DEAR
While creating invoice my customer wants output as a commercial invoice
i am not able to do it and not understood plz help me how to it
Tell your technical team to change the description as Commercial Invoice in the smartform being used currently.
G. Lakshmipathi
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In SAP, you can generate two types of invoices; one is Commercial Invoice which is legally binded and the standard billing type provided by SAP for commercial invoice is F2. The other billing type is F1 & F8 which are Order related and Delivery related proformas respectively which has no financial impact. Please search the forum for more details if you want.
G. Lakshmipathi
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