un approved invoice in SAP.

[AAkash1]

Hi All,

I have a scenario in which we need a commercial invoice for custom clearance.

Is it possible to get a sort of invoice (which could be non-approved by accounting) and later once approved by Finance we do a accounting entry?

Delivery > good issue > Un-approved invoice (Which could become approved once approved by finance).

What would be the recommendation, please note, we are not using SAP EWM.

[Prashanth-Gaddam]

Hi,

May be you can try the below

Put a posting block for your Billing type, then create a Invoice after PGI.

Once Finance approves the Invoice then release it to accounting through VF02 or VFX3.

Thanks

Prashanth

[Prashanth-Gaddam]

In order to generate the print, you may need to alter the output settings. Need to explore yourselves.

[Lakshmipathi]

Definitely not possible

[Lakshmipathi]

You can generate Proforma Invoice (F8) to meet Customs formalities.  What you are expecting is not possible

[AAkash1]

Performa invoice is not an option, is it possible to get an official invoice after doing a goods issue but don't do the postings in SAP directly but do it once you get an approval?