When you create an archive in TANGO, the system automatically creates the applicable Service
Legs with corresponding Activities. These Service Legs and Activities are based on the entered
INCO Terms and Schenker Service.
Based on the Billing Setup and maintenance of Charge Codes that are linked to the Activities, the
system will generate invoices automatically. These invoices are called “system vouchers,” because
they are created by the system.
These are the main invoices on a Shipment and should be completed first. This User Guide describes
how you can finish the system voucher, as well as how you can create an Outgoing Sin