Standard form :'Customer invoice' and 'customer Invoice : Property Damage'

Hi
Can someone tell me what is the standard form for 'Customer invoice' and 'customer Invoice : Property Damage'.? Is there any config involved.
I'll reward points for any helpful answer.
-Nash

LB_BIL_INVOICE is the Standard SMARTFORM for Invoice Document
you need to do Output Type/Control configuration(TCode NACE)

Similar Messages

Who can explain the 'Legal Invoice' and 'Custom Invoice'?

Hi,
Why after PGI, the 'Legal Invoice' and 'Custom Invoice' will be printed out??
Could you tell me what useage of them??
As i read an document metioned that 'Legal invoice for Export'..'Custom Invoice for import'...
What's the meaning??
Thanks!!

Hi, Yathish,
Could you make an example to this?
For example..
If we ship products from US->UK.
When the products is out from US, we submit the Legal Invoice to US Custom and End Customer in UK?
When this products is shipped into UK, the Custom Inovice...
Sorry, i still didnt get it.....
Hope could get help on this....
Thanks!!!!

Maintaining difference currency in commercial invoice and Excise Invoice

Dear Exparts,
My client's requirement is, for export process, net value of Delivery *** Excise pro-forma invoice and excise invoice would be in INR, but the net value of commercial invoice would be in EUR. I changed the currency EUR in the customer master sales area,sales tab. and maintain condition record for PR00 in INR. can anybody advice me, apart from that settings what should I do.
Thanks in advance.

Assuming that the requirement is to differentiate only in print out, it is better to maintain the pricing condition in Euro itself instead of INR. With the help of ABAPer, you can fetch the value as per the requirement.
Moreover, even if you change the customer master currency or document currency, it will not fetch the exact net value.
thanks
G. Lakshmipathi

Difference between shipping invoice and fiscal invoice?

Helo.
Can anyone tell me the difference between Shipping Invoice and Fiscal Invoice?
Regards
Points are assured

Hi Kulkarni,
Invoice Processing
Process
You can use this business process to display and process invoices both in SAP Enterprise Buyer (SAP EBP) and SAP Supplier Self-Services (SAP SUS).
As supplier or service provider, all invoices that you enter or process in SAP Enterprise Buyer must be approved by a responsible internal employee. For goods and services with a low purchase value, invoices and credit memos can also be created without a purchase order reference. Moreover, it is also possible to create express invoices in the check status application.
In SAP Supplier Self-Services (SAP SUS) invoices can be entered with reference to a purchase order, shipping notification, or contact person before they are sent to the customer.
If, following a purchase order, the goods supplied or the service provided turn out to be defective or the price charged is too high, you as an internal employee, supplier, or service provider, can enter and process credit memos or subsequent debits/credits in SAP Enterprise Buyer
i think the invoice generated during a particular fiscal year is fiscal invoice.
thanks
sekjar

Creation of Delivery, Commercial Invoice and Excise Invoice in PS Cycle.

Hi,
Pls explain how can we create deliveries, Commercial Invoice and Excise Invoices through PS cycle.
Thanks and Regards
Sriram Tumuluri

Assuming that the requirement is to differentiate only in print out, it is better to maintain the pricing condition in Euro itself instead of INR. With the help of ABAPer, you can fetch the value as per the requirement.
Moreover, even if you change the customer master currency or document currency, it will not fetch the exact net value.
thanks
G. Lakshmipathi

Diff between Commercial Invoice and Excise Invoice

Hi all,
What are the differences between commercial invoice and excise invoice?
Which one is more related to SD?
Regards,
Ajit

Hi,
Commercial Invoice contains information more specific to customer (Pricing, Tax, Payment terms), which becomes a part of recievables.
For Commercial Invoice, there is no need for advance declaration of the Number Ranges for the Document.
Excise Invoice contains information related to excise duties which has to be payed to the Excise authorities and also other statutory requirements .
For Excise Invoices, every manufacturing company has to declare the Number ranges (Per Excise Group/Series Group) to the excise authorities beginining of the year.
Nowadays most of the buinesses are directing toward common (Commercial *** Excise Invoice) printout , though in SAP its still a separate transaction for posting.
I hope this clears your doubt.
Reward points if thie helps.
Regards,
Harsh

Customs documents and customs declaration.

Hi Experts,
Can any one please briefly explain what is the difference between customs document and customs declaration. Is there any special process required to convert customs document as customs declaration?
I will explain by taking one scenario.
If we transfer any documents from ecc to gts those documents will called as customs documents. Please tell me am I Right or wrong if right,
another scenario,
when we send proforma invoice to gts those invoice will be converted as customs declaration. Is it right or wrong if it is right how it converts to customs declaration why cann't it convert as customs document.
for converting customs document to as customs declaration is there require any process or configuration settings if yes please let me explain i am little bit confuse.
Thanks in advance for help ful answer.

Hi Hari,
You are exactly bang on in explaining about what is a Customs document and What is a Customs declaration.
Firstly, please take a look at the below thread where this had been discussed earlier also.
Difference between customs document and customs declaration document
But to further differentiate in real sense,
A Custom document is something that is record in the SAP GTS system of the trade transactions occurring in the SAP logistics system and some time may a supporting document as well. An example of such a case is when we create a sales order , then a customs document is being generated in the GTS system. Here, SAP GTS Custom Documents are just a replica of the SAP feeder system's documents like Sales order etc. with Trade specific data like licenses embedded into them to further assist for future declarations and tracking.
A Custom Declaration is something that contains data to be declared to the appropriate authorities in the specified format. During this process ,data from the company's SAP business documents is copied into a declaration to further pass on to the authorities for approval for trade and related processes.
I hope that now the things will be clear to you. If not, please open a discussion thread for an open discussion to get the required stuff.
Regards,
Aman

Invoice and proforma invoice

what is the difference between invoice and proforma invoice?

Hi,
Check the FKART field of VBRK table, there different types are maninted for invoice & pro forma inv.
For example: F2-invoive, F5- Pro Forma for Order etc.
Thanks & Regards,
Anagha Deshmukh

Custom classpath and custom jar entry in R12

Hi all,
I have created the custom classpath and custom jar file for isrore process. I had put custom jar and custom class entry in orien_application.xml file. But it was working on R12 at doveloper mode. It will creates the classes for custom jsp file using custom import class or custom jar. But once i revert back the devloper mode means it won't work.
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syntax: ./ojspCompile.pl COMMAND {ARGS}
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You are
recommended to set the log file location
outside of any network file system shared (NFS) area/drive.
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example3: ojspCompile.pl compile fast --quiet
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So, the problem is to identify where to set the classpath so that above utility can pick it up. After several search and looking into code, I found following:
By default, the jsp compiler script uses following configuration file
$INST_TOP/appl/admin/ojspCompile.conf
This conf file has a classpath field in it which is usually pointed to file
$INST_TOP/appl/admin/ojspCompile.properties
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433386.1 JSP Pages Hanging in R12 After Removing Cached Class Files in _pages
783094.1 Compile jsp files at Application R12 at Windows

Customer Groups and Customer Credit Groups

Hello
I was going through the documentation for Credit Management, but I was confused on what the difference was between customer groups and customer CREDIT Groups.. both of them sort of have the same definition, then what is the difference ?
Please help me out.
Regards,

Hi Raj,
For your info :
The <b>credit group</b> groups together different business transactions which should be dealt with in the same manner with regard to the credit check.
You enter the credit groups when you configure the sales document types for credit management and define the automatic credit check.
Default settings
The following credit groups are contained in the standard SAP R/3 System:
01 = credit group for sales order
02 = credit group for delivery
03 = credit group for goods issue
Actions
1. Check whether you can use the credit groups in the standard system.
2. If you need to create new credit groups, enter an alphanumeric key with two characters and a descripion for the credit group.
A <b>customer group</b> tells to which a customer can belongs to.
You specify the customer group for sales data in the customer master record for each sales area.
The SAP System copies this specification automatically into the sales documents at header and item level. Here, you will find the customer group on the detail screen for general business data.
Actions
1. Specify an alphanumeric key which can have up to 2 characters and a description for the customer groups.
2. Make sure that the customer groups are entered in the customer master records.
Hope it helps. Pl reward if useful.
Thanks & Regards
Sadhu Kishore

Is Creating a Custom Component and Custom UIComponent are same in Flex ??

Hi ,
I am getting confusion in the terminology of words with respect to Custom Components .
Please let me know whether Creating a Custom Component and Custom UIComponent are same in Flex ??
Because i have created some Custom Components based on Form Container based on my business screens .
Does they both Custom Component and Custom UIComponent mean the same ??
Please tell me .
Thanks in advance

There seems to be a little confusion here. Think of it this way:
A basic UIComponent by itself is not visible; you can add something you can see to it to make a visual custom component. For example, a ComboBox component is a UIComponent with a ComboBox added to it.
The UIComponent is the lightest weight component available from which you can create other components. I use it as the base for custom components that the user cannot see, like a data manager.
HTH,
Carlos

Exchange Rate calculation mismatch in Sales Order Invoice and Cancelled Invoice

Hi,
In Sales Invoice, Exchange Rate is maintained as 7.75132
Invoice Amount is 72000 USD. So the Amount calculated should be 558095.04.
But in Accounting Document the Amount is posted as 558095.15 for the GL Sales Account.
In Cancelled Sales Invoice, Amount posted is 558095.04 in GL Sales Account which is correct.
Please help me understand why there is difference in both the Amount even when the Exchange Rate is same.
Regards,
Debashri Dutta

Hi Ankur,
Thanks for your reply.But our problem is sales order,exchange rates are defined with M type in OB08 as u have said.However when the periods are different for order entry and invoice generation we are facing the following problem.Orders are at old exchange rates and excise invoice is getting generated at current exchange rate.This is resulting in value difference between commercial invoice and excise invoice.
Please help.
Regards,
Praveen

Relation between Ap down payment invoice and Ap invoice

Hi sap members
pls help in this scenario what is the query relation for ap down payment invoice and ap invoice solution given vilbe appreciated
regards
Jenny
Edited by: Jennifer Anderson on May 3, 2010 11:02 AM

hi Gordon
can u write a query and send regarding this relation i need fields like
SELECT Distinct T0.[DocNum][Invoice No ], T0.[CardName], T0.[DocTotal], T1.[DocNum][Ap Down Payment No],T1.[CardName], T1.[DocTotal]
FROM OPCH T0 , ODPO T1
WHERE T0.[CardName] = T1.[CardName]
and T0.[DpmAmnt] = T1.[DocTotal]
GROUP BY T0.[DocNum], T0.[CardName], T0.[DocTotal], T1.[DocNum],
T1.[CardName], T1.[DocTotal]
in Ap invoice Query i need Ap down payment Docnum
Regards
Jenny

While running FBL5N (Business area wise) customer code and customer names a

Hi Gurus,
While running FBL5N (Business area wise) customer code and customer names are not appearing.

Hi Raju,
Please click on the change layout screen button on the screen of FBLN5N report. then select the fields customer code and customer name from the right hand side table and drag it to left hand side table.
After that run the report again. it will appear. please assign points.
Rgds
Manish

Reg:Table for Custom Messages and custom Messaege Classes

Hi ,
My requirement is to find out all custom messages . so can any one tell in which tables all custom messages and custom message classes are stored .
Thanks & Regards,
Lakshmi.

hi,
You can checkthese tables listed below,
T100                             Messages
T100A                            Message IDs for T100
T100C                            Message Control by User
T100O                            Assignment of message to object
T100S                            Configurable system messages
T100SA                           Application Areas for Configurable Messages
T100T                            Table T100A text
T100U                            Last person to change messages
T100V                            Assignment of messages to tables/views
T100W                            Assign Messages to Workflow
T100X                            Error Messages: Supplements
T100ARBGB                    Application Area
But The main table for storing all the message classes and their numbers are stored in table
T100

Standard form :'Customer invoice' and 'customer Invoice : Property Damage'

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