on 06-07-2008 11:55 AM
Hi,
How to make commercial Invoice??
Regards,
Rahul
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.
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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
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