we need to print both commercial invoice and tax invoice for one billing document, what are the configuration steps to assign a smartform/sapscrip form and program to SD commercial invoice?
we also need to print SAP SD (VAT output tax) invoice according to goverment specific format (pre-printed format),
what are the configuration steps to assign a smartform/sapscrip form and program to SD commercial invoice?
our transaction currency is USD, say 1000 USD, 10% VAT, so in tax invoice it needs to show 1000*10%* exchange rate.(USD/IDR), has anyone worked at indonesia VAT tax invoice before? what are the configuration steps? how to pull tax amount into smartform?