When customer is creating a new supplier invoice, they want to set a specific Imported Goods tax code for a service.
SAP Business ByDesign
Reproducing the Issue
- Go to Customer Invoice work center
- Search for an invoice that contains a service
- Try to automatically set an Imported Goods tax code to this service invoice
- See that it is being set to another type tax by default, instead of Imported Goods
Imported Goods is a default a tax code that could not be applied to services, only to materials.
This is the normal system behavior. It is s not possible to use a tax code of Imported Goods to a service.
tax code, supplier invoice, imported goods, service , KBA , SRD-SRM-SI , Supplier Invoicing , How To