T.code for Commerical Invoice

[Former Member]

In which T.Code we post Commercial Invoice.

please help me,

thanks

raj

[Former Member · Accepted solution]

Hello Raj,

Use VF01 to post commercial invoice.

Amit

[Former Member]

Hi,

Try to find the answers for your query by searching in the forum using the SEARCH option.

I am confident that you will be getting a lot of resources and answers and even more replies

which will already helped in solving the issue and also definitely they will give you broad understanding of the topic.

And also check the WIKI section of this forum there are valuable notes, configurations,etc.

check this link for wiki section.

https://www.sdn.sap.com/irj/scn/wiki?path=/display/erplo/main

https://wiki.sdn.sap.com/wiki/display/ERPLO/ERP+SD

regards

[Former Member]

Hi Raj,

In general we are creating these commercial invoices by using VF01 only.You can release this one to accounting using VFX3 or by using VF02.Goto VF02,enter this invoice number.Click on release to accounting.

After this it will be posted by using F-28 T.Code.

Now the clearing document will be generated for this.

With reference to this invoice,you can create an excise invoice by using "J1IIN" T.Code.

Regards,

Krishna.

[Former Member]

Hi,

TO create invoces

For commercial invoice : VF01

And for excise invoice :J1IIN

Thanks

[Former Member]

Hi Raj,

I think its a very fundamental question which you can browse through sdn / help very easily. Please encourage yourself to search the forums.... sometimes you get a lot more useful info than just the answer you are looking for.

Regards

Sadhu Kishore

[Former Member]

Hi,

In most of the scenario Commercial invoice is Standard invoice only which we create by VF01.

But in some scenario we also say Commercial invoice to Proforma invoice.

Please specify ur requirement. So that we will be more precise.

Thanks,

Raja

[Former Member]

Dear Raj,

U cerate commercial invoice thru VF01 . Inorder to release the Billing Doc to accounting use VFX3 . Or else u can also do it thru VF02, click on the green flag above after inputting your commercial invoice nos.

Thanks

MKS