Foreign Trade Solution1 min read
Foreign Trade Solution: Import Invoice Creation
Explore import invoice creation in SAP, including customs procedure codes, payment methods, FI postings and invoice and vendor address tabs.
Import Invoice Creation Screen
- Processing from a single screen.
- Selection of the customs procedure code.
- FI posting, parked MIRO invoices and custom Z functionality.
- Selection of the payment method.
The screen contains Invoice Header, Invoice Details and Vendor Address tabs. It can be customized to meet each company’s requirements.
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