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How to do self Invoicing.

We have to do self invoicing means I have to sell some of the material to our another branch?How should we go?We cannot make so,Here how far it is correct to use fb70.Pkz Guide.

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    Former Member
    Jul 13, 2011 at 10:14 AM


    In Spain we have the self-invoices, but it's related with a legal requirement by intra european union acquisitions. See SAP Note 1039539 - Self Invoice For Spain : Legal requirement and related notes, but I think that it will not satisified your requirements.

    In the other hand, I understand that the other branch is for the same company that the sender plant. Perhaps you could do a proforma invoice (without account determinations and transfer to FI) for the deliveries from stock order transfers.

    I hope this helps you



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