What is 'commercial invoice' in SAP TM-ADP-CSL-OTC - Order-to-cash for Container Shipping Liners?

commercial invoice - Overview

• Component: TM-ADP-CSL-OTC

• Component Name: Order-to-cash for Container Shipping Liners

• Description: A document that provides a complete record of the transaction between the exporter and the importer with regard to the goods sold. It states the content of the shipment and serves as the basis for all other documents about the shipment.

commercial invoice - Details

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  Key Concepts: 
  A commercial invoice is a document used in international trade to declare the value of goods being shipped from one party to another. In the context of SAP's TM-ADP-CSL-OTC Order-to-cash for Container Shipping Liners component, a commercial invoice is used to record the details of the goods being shipped, such as the quantity, description, and value of the goods. It also includes information about the parties involved in the transaction, such as the buyer and seller. 
  
  How to use it: 
  In SAP's TM-ADP-CSL-OTC Order-to-cash for Container Shipping Liners component, a commercial invoice is created when an order is placed. The commercial invoice contains all of the necessary information about the goods being shipped, including the quantity, description, and value of the goods. It also includes information about the parties involved in the transaction, such as the buyer and seller. The commercial invoice is then used to track and manage the shipment of goods from one party to another. 
  
  Tips & Tricks: 
  When creating a commercial invoice in SAP's TM-ADP-CSL-OTC Order-to-cash for Container Shipping Liners component, it is important to ensure that all of the necessary information is included. This includes not only the details of the goods being shipped, but also information about the parties involved in the transaction. Additionally, it is important to double check that all of the information on the