Commercial Invoice Report needs to be generated by ship to country level or by Facility Level

Business Requirement:

Currently, the commercial invoice is printing at company level by creating custom report in web report gen2 and by mentioning the web report path at company report type.

The commercial invoice reports should get generated based on ship to country level/by facility Level.

The business requirement is for US it should generate one format of commercial invoice report and for Netherlands it should create different format of commercial invoice report and for Australia it should create different format of commercial invoice report.

How can we generate different formats of commercial invoice reports for different facilities?

It is possible to create commercial invoice at facility level. How can we achieve this functionality?