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commercial Invoice

Former Member
0 Kudos

Hi,

How to make commercial Invoice??

Regards,

Rahul

Accepted Solutions (1)

Accepted Solutions (1)

former_member204513
Active Contributor
0 Kudos

Dear Rahul,

Through VF01 transaction you can generate commercial invoice.

But before that make sure that copy control settings done between delivery document and billing document.

As per standard delivery type is LF and billing type is F2

I hope it will help you,

Regards,

Murali.

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Rahul

in most cases commercial invocie = pro forma -soplease check with the clients requirements and set up outputs accordingly -

ths could be at the warehouse when after shiment / pgi, the wh needs to send commercial invocie for other requirements like customs, octroi posts etc..

cheers

nandu