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Former Member
Feb 18, 2009 at 08:47 AM

Single Commercial Invoice for multiple Excise Invoices

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Hi ,

The business requirement is like this:

Contract1- Sale Order1- Delivery1- Excise Invoice 1(17th Feb) - Price As per Contract

Contract1- Sale Order1- Delivery2- Excise Invoice 2(17th Feb) -

Contract1- Sale Order1- Delivery1- Excise Invoice 3(17th Feb)

Contract1- Sale Order1- Delivery3- Excise Invoice 418th Feb)

Contract1- Sale Order1- Delivery4- Excise Invoice5(18th Feb)

Contract1- Sale Order1- Delivery5- Excise Invoice 6(18th Feb)

Contract1- Sale Order1- Delivery6- Excise Invoice 7(19th Feb)

Contract1- Sale Order1- Delivery7- Excise Invoice 8(19th Feb)

For all the 8 Excise Invoices, single Commercial invoice with Price based on the Exchange rate.

Is it possible to do in SAP , if so, what are the settings need to be done.

Thanks& Regards

Sri