SAP Knowledge Base Article - Public

2606821 - Supplier Invoice Item Type

Symptom

You can use the item type as Import VAT Item under regular supplier invoice and also Custom Duty invoice.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to Supplier Invoicing work center.
  2. Select New Supplier Invoice without Purchase Order view under Common Tasks.
  3. Enter the details.
  4. Navigate to Items tab
  5. Under Basic Data tab, select the Type as Import VAT Debit or Credit Item.

Resolution

You can create the Custom Duty invoice with the same Item Type - Import VAT Debit Item.

Note: If you use the item type as Import VAT Debit/Credit Item in regular supplier invoice, it will be treated as a Custom Duty Invoice.

Keywords

Import VAT Debit/Credit Item, Custom duty invoice, Supplier invoice, Invoice Item Type, Import vat debit item, import vat item , KBA , import vat debit/credit item , custom duty invoice , supplier invoice , invoice item type , import vat debit item , import vat item , AP-SIP-SIV , Supplier Invoice , Problem

Product

SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1702 ; SAP Business ByDesign 1711 ; SAP Business ByDesign 1802 ; SAP Business ByDesign 1805 ; SAP Business ByDesign feature pack 4.0