What is normal invoice in SAP SD - Sales and Distribution?

SAP Term: normal invoice

• Component: SD

• Component Name: Sales and Distribution

• Description: A VAT invoice in China used by companies that do not require tax refunds.

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• Key Concepts: 
  A normal invoice is a type of invoice used in SAP Sales and Distribution (SD) to record the sale of goods or services. It is created when a customer orders goods or services from a company and the company delivers the goods or services to the customer. The normal invoice is then used to record the sale and generate an invoice for the customer. 
  
  How to use it: 
  In SAP SD, a normal invoice is created when a customer orders goods or services from a company. The company then delivers the goods or services to the customer and records the sale in SAP SD using the normal invoice. The normal invoice contains information about the customer, the goods or services ordered, and any applicable taxes or fees. Once the normal invoice is created, an invoice is generated for the customer. 
  
  Tips & Tricks: 
  When creating a normal invoice in SAP SD, it is important to ensure that all of the information is accurate and up-to-date. This includes information about the customer, the goods or services ordered, and any applicable taxes or fees. Additionally, it is important to ensure that all of the necessary documents are attached to the normal invoice before it is sent to the customer. 
  
  Related Information: 
  In addition to normal invoices, SAP SD also supports other types of invoices such as credit memos, debit memos, and pro forma invoices. Additionally, SAP SD also supports other types of documents such as delivery notes and packing slips. All of these documents can be used to record sales and generate invoices for customers in SAP SD.