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commercial/tax invoice

Former Member
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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?

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Answers (2)

Answers (2)

Former Member
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Dear Rajendra,

Please follow the below steps to incorporate the Commercial Invoice/Tax Invoice layout:

I. Do the output determination in Development client.

1. Maintain Output Types ( by copying any existing standard layout similar to your requirement)

2. Maintain Access Sequences

3. Assign Output Types To Partner Functions

4. Maintain Output Determination Procedure

5. Assign Output Determination Procedures

II. Copy the output determination from Golden client to Development test client. - SCC1

III. Prepare the Technical specs with the help of technical guy

IV. Give the requriement to ABAPer they will develop the layout (smart form)

V. Exchange rate will be copied from Sales order to billing document.

Try this it i will help you.

Best Regards,

MH

Former Member
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Dear Rajendra

With the help of ABAPER call The data object IS_BIL_INVOICE in your smart-form and here you will get all the details and in a proper way i.e. Header, Line item, Conditions, currencies and if you need some extra info define global attributes and call it.

Run TCODE NACE and there select V3 and assign your smart-form there in processing and routines

http://www.kodyaz.com/sap-abap/sap-invoice-output-zzzz-is-not-defined.aspx

http://scn.sap.com/message/9810814

Fallow this link for IS_BIL_INVOICE

http://www.kodyaz.com/articles/sap-smartforms-table-for-sales-order-and-invoice-outputs.aspx

Thanking you!

Ashish Mishra