While creating Supplier invoice, you will notice that HSN code field is greyed out.
SAP Business ByDeisgn
Reproducing the Issue
Go to Supplier invoicing work center
Go to Invoices and credit memos view
Search for relevent Indian Invoice
Select it and click on edit
Click on view all
- Go to items Tab
- Go to Subtab Basic details
- Where you can see field HSN/SAC code
Purchase order was created before the HSN code is updated in the product master data.
Please remove the existing line item where ever you see the HSN code field is greyed out and add new line item with same details.
Then the system will consider this as new item and will fetch the HSN code from the product master data.
Enable HSN code, HSN is greyed out, HSN not fetched from master data, Unable to enter HSN code in Supplier invoice , KBA , AP-SIP-SIV , Supplier Invoice , Problem