on 02-13-2007 4:02 AM
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
Kishan
hi
Creation of Export Invoice transaction code : VA01, But we have mainatained the channel is diffrent.and we have maintained for new pricing procedure for export without taxes and excise. only for prices.discount and others for ur reqirement.
Rewards point it helps.
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