HSN Code not available in Supplier Invoice Excel upload.
SAP Business ByDesign
Reproducing the Issue
- Go to the Supplier Invoicing work center.
- Go to the Invoices and Credit Memo view.
- Click on New > Import from Microsoft Excel.
- Download the excel file.
HSN Code is not available in the file.
Currently in the system the HSN Code will be defaulted from the product or service master data for Excel upload.
For Free Text Items, it is necessary to select the HSN/SAC codes manually in the invoice.
This is the system expected behavior. The HSN Code field is currently offered via webservice only so it is possible to create a custom Excel to upload via the webservice.
HSN Code, Supplier Invoice, Excel , KBA , SRD-SRM-SI , Supplier Invoicing , How To