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How to create multiply billing document for single delivery document in export

Hi,

In export scenario i need to generate two invoice one is tax invoice and other is commercial invoice, when i try to replicate this scenario in sap for a single delivery document i need to generate two billing documents which is not possible as per standard settings please suggest for possible options

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2 Answers

  • Dec 18, 2017 at 05:16 AM

    Hi,

    what is Basic difference between them,generally companies have two outputs one is tax invoice and other commercial invoice with different Layouts.

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  • Dec 19, 2017 at 09:08 AM
    i need to generate two invoice one is tax invoice and other is commercial invoice

    For which country, you were talking about? Is there any difference in output between the two invoices? Provide more information for better understanding and most importantly, search and gather more information before posting here

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