What is special invoice in SAP (SD - Sales and Distribution)?

SAP Term: special invoice

• Component: SD

• Component Name: Sales and Distribution

• Description: A VAT invoice in China issued on preprinted, prenumbered forms by the the tax authority for the use of companies requiring tax refunds.

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• Key Concepts: 
  Special invoice is a type of invoice in SAP Sales and Distribution (SD) module. It is used to process transactions that are not part of the normal sales process, such as returns, discounts, and special orders. Special invoices are also used to process transactions that require special handling, such as those with multiple currencies or multiple payment terms. 
  
  How to use it: 
  In SAP SD, special invoices can be created by entering the relevant data into the system. This includes the customer information, the item details, and any special instructions. Once the data is entered, the system will generate a special invoice number and the invoice can be printed or emailed to the customer. 
  
  Tips & Tricks: 
  When creating a special invoice in SAP SD, it is important to ensure that all of the necessary information is entered correctly. This includes the customer information, item details, and any special instructions. Additionally, it is important to double-check that all of the data is accurate before printing or emailing the invoice. 
  
  Related Information: 
  For more information on special invoices in SAP SD, please refer to the official SAP documentation. Additionally, there are many online resources available that provide step-by-step instructions on how to create and manage special invoices in SAP SD.