What is customs invoice in SAP SRD-SRM-SI - SRM-Supplier Invoicing?

SAP Term: customs invoice

• Component: SRD-SRM-SI

• Component Name: SRM-Supplier Invoicing

• Description: A document received from the customs authorities for products that are imported from other countries and are subject to taxes and duties.

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• Key Concepts: 
  A customs invoice is a document used to declare the value of goods being imported or exported. It is used by customs authorities to assess duties and taxes on the goods. The customs invoice is also used to verify that the goods have been legally imported or exported. 
  
  How to use it: 
  In SAP SRM-Supplier Invoicing, a customs invoice is used to record the value of goods being imported or exported. The invoice includes information such as the description of the goods, the quantity, and the value of the goods. The invoice also includes information about the supplier and the buyer. 
  
  Tips & Tricks: 
  When creating a customs invoice in SAP SRM-Supplier Invoicing, it is important to ensure that all of the required information is included. This includes the description of the goods, the quantity, and the value of the goods. Additionally, it is important to ensure that all of the information is accurate and up-to-date. 
  
  Related Information: 
  For more information about customs invoices in SAP SRM-Supplier Invoicing, please refer to SAP Help documentation. Additionally, you can contact your local customs authority for more information about customs invoices and their requirements.