Entering Export Invoices 

Use

In Venezuela, when you enter an export invoice in Accounts Receivable (FI-AR), you follow the standard procedure, and in addition, you enter the export form number (número planilla de exportación).

The export form number is shown in the sales ledger.

Procedure

...

       1.      On the SAP Easy Access screen, choose Accounting ® Financial Accounting ® Accounts Receivable ® Document Entry ® Invoice.

       2.      Enter the header data as required, including the export form number, which you enter in the Header Text field on the Details tab.

       3.      Enter other data and save the invoice.