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Former Member
Feb 13, 2007 at 04:02 AM

Creation of Export Invoice


Dear all.

Can anybody tell me at which transaction to create Export invoice?

Legacy data is like:

They create only TAX Invoice which they send to the excise dept & Export invoice is done manually on Exel sheet.

I.e TAX invoice is nothing but excise invoice.

M lil confused at which transaction to create TAX invoice n export invoice.

Shud i go for different no. range for export invoice while creating billing doc?

Pls reply at the earliest.

Thanks & Regards