on 03-23-2015 9:36 AM
Hi all,
I tried to indicate freight and insurance cost in our customs invoice. is it possible with VF01? Or another transaction.
Kindly advise how we can incorporate this in the customs invoices.
Thank you,
Anthony Quach
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Welcome to SCN. Being a new member of SCN, you may not be knowing SCN rules where it has been mentioned to search before posting. But from your post, it seems, you are also new to SAP SD as otherwise, you would be knowing how to add / insert a value in sale order or billing.
G. Lakshmipathi
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