Settings need to be maintained to email commercial invoice to the partner in GTS.

Hi All
We have a requirement to email commercial invoice to the ship to party from GTS server.
please let me know the settings to be maintained.
We are using version 7.0 of GTS.
Thanks
Karthi

Hi Karthi,
You can quickly go through the below links and let me know in case of any further understanding required.
How to send email to partner function specific ... | SCN
How to Generate commercial Invoice and Shippers... | SCN
Regards,
Aman

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Single Commercial Invoice for multiple Excise Invoices

Hi ,
The business requirement is like this:
Contract1- Sale Order1- Delivery1- Excise Invoice 1(17th Feb) - Price As per Contract
Contract1- Sale Order1- Delivery2- Excise Invoice 2(17th Feb) -
Contract1- Sale Order1- Delivery1- Excise Invoice 3(17th Feb)
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Contract1- Sale Order1- Delivery6- Excise Invoice 7(19th Feb)
Contract1- Sale Order1- Delivery7- Excise Invoice 8(19th Feb)
For all the 8 Excise Invoices, single Commercial invoice with Price based on the Exchange rate.
Is it possible to do in SAP , if so, what are the settings need to be done.
Thanks& Regards
Sri

Dear Lakshmipathi,
In standard, we can create excise referencing billing document and I dont know how you could generate multiple excise invoices. Are you generating proforma against each delivery ??
Delivery1- Proforma Invoice1- Excise Invoice1 (17th Feb) - Customer A- Shiping to X
Delivery2- Proforma Invoice2- Excise Invoice 2(17th Feb)- Customer A- Shipping to Y
on 17th Feb one ARE-1 for both the Excise Invoices of Customer A
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Delivery2- Proforma Invoice4 Excise Invoice 418th Feb)- Customer A- Shipping to Y
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I would like to understand, Is its possible to create a commercial invoice with Accounting entries for the above mentioned scenario for Excise Invoice 1 and Excise Invoice 3.(As in Proforma Invoice no accounting entries created). Based on this the client will recieve the payment from the Customer A.
Thanks & Regards
Sri
Edited by: Sri on Feb 18, 2009 3:18 PM
Edited by: Sri on Feb 18, 2009 3:23 PM

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re:   mail.app 5.2 (MacOS 10.7.4) with respect to POP accounts only
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Message was edited by: Hen3ry to clean up the table a little and add a parenthetical explanation.

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I created a new user account and installed some relevant example accounts in mail.app in that account. No problem. Well, a bit obscure, but still fully logical and reliable selection of individual SMTP accounts for editing.
For the sake of clarity, I think it is best to mark this "answered" and repost, focusing on the symptoms and asking how one might go about repairing the problem. So I'll do that.

Profoma invoice and commercial invoice number should be same ?????

Hi Experts
My client requirement is
when proforma invoice will create for that document number will be there , but w.r.t. that same delivery when they will generate the final commercial invoice that time the same proforma invoice number should be generate.
is it possible????
because for few delivery there may not be needed to generate proforma invoice, direct invoice will be there and hence the both document type is different and number range also so how can we achieve this
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Hi,
As per my knowldege this is not possible in std SAP and neither advisable.
Better option would be that in cases where u generate proforma invoice first and than commercial invoice ,print the proforma invoice no. also for refernce.
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How can I create a Commercial Invoice or similar document in SAP ByD?
Our company has recently implemented ByD, but we can't figure out how to create a commercial invoice for shipping/customs purposes. I know that the German version of ByD allows for "Export Declarations" which is pretty much the same as a commercial invoice, but the U.S. version doesn't have this document/function.
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What material the product is made of
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What the productu2019s intended use is
What the productu2019s country of manufacture is
What the productu2019s parts or serial numbers are (if applicable)
What the productu2019s quantity and unit of measure are
What the productu2019s value is, per unit and in total
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May I suggest that you ask this question in the customer forums in the Business Center at [http://sme.sap.com|http://sme.sap.com]
Best regards, Christian

Without commercial invoice creat excise invoice

Hi,
In domostic sales with out commercial invoice is it possible to creat Excise invoice ?.... and please tell me how

Hi
It is very much possible.
Instead of creating a commercial Invoice create the PROFORMA INVOICE
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regards
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when we punched the commercial invoice(vf01) the value is shown as per sales order (va01), but when we take output of the same invoice, the invoice assessable value showing zero value. the same invoice has followed with accounting effect to general ledger with invoice value.only the output is not been support showing zero value.kindly advice.
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Message was edited by:
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Settings need to be maintained to email commercial invoice to the partner in GTS.

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