Symptom
You create a customs invoice for items that are tax-exempt. You have to enter a tax code, however none of the tax codes are valid.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to the Supplier Invoicing work center.
- Choose New Customs Invoice.
- Under the section Items, click on the dropdown for Tax Code.
- None of the tax codes are valid.
Cause
By default, the invoice item type Import VAT Debit Item is defaulted in a new customs invoice. If you change the invoice item type to Customs Duty Debit Item, no Tax Code will be required.
Resolution
- Go to the Supplier Invoicing work center.
- Choose New Customs Invoice.
- Choose View All.
- Go to the Items tab.
- In the column Type, select Customs Duty Debit Item.
- The field Tax Code becomes grayed out.
Keywords
KBA , AP-SIP , Supplier Invoice Processing , How To
Product
SAP Business ByDesign all versions