SAP Knowledge Base Article - Public

2606821 - Supplier Invoice Item Type


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


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.


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.


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