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How can we generate One invoice with FOB and C&F values

Dear All,

Valuable suggestion required for below business process

Two different invoice to be generated one with FOB Value and another with C&F Value.

1.FOB invoice includes -Gross Price +Freight Charges -Discounts = Net Value of the Invoice

2.C&F invoice - By adding both the Freight Charges and discount values,the price of each material price to be increased

and net value should be same as per the FOB invoice.

Firstly will be generating FOB invoice output,and by adding the values of Dicounts/Freights will generate C&F invoice

Please suggest how can we accomodate both the above possibilities for 1 customer and 1 document type.

How can the values distributed to each line item in and how can both net values managed to get same value

Thanks & Regards,

Kumar Babu,

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1 Answer

  • Jan 02, 2015 at 06:23 AM

    Dear kumar babu,

    I am not getting clarity for the above scenario can you give me some more input regarding the issue .

    Regards,

    C.B Reddy.

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    • Hi,

      I would suggest to have 2 different invoices, a comercial one, posting to accounting, and a proforma.

      You decide which one uses FOB and C&F and adjust price procedures accordingly. For proforma, keep comercial invoice number in some field so that you can link both invoices and recover it in case you need to print it.

      Regards,

      JM