Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A


Hi experts,

I have to develope the Commercial Invoice for my client.

The format of the commercial invoice for US and the format of the Commercial Invoice for IRAN is completely I developed the another script to print IRAN Invoice .So how to configure these two Scripts(forms) to print program?.

if I print US invoice then it will trigger form for US and if I print IRAN Invoice then it will trigger form for IRAN using same print print program so how to configure this?

Thanks in advance.

Former Member
Not what you were looking for? View more on this topic or Ask a question