Dear Sir / Madam,
Problem / Issue: Our logistics department wants to submit a Custom Invoice and packing list to the Forwarding Agent, to comply in advance with local Custom Laws. Actually, no sale has occurred on the date of issuance of Customs Invoice and packing list. But, our Logistics Dept is issuing Delivery Note first for this purpose. With this Delviery Note, Cost of Goods sold account is debited, even if actual sale or revenue is not yet recognized.
The question is: How to issue an invoice and packing list, just to fullfill Customs purposes from SAP B1?
Your expert answers are solicited.