SAP Knowledge Base Article - Public

1869516 - No Assessable Value field in Supplier Invoice for Excise Duty

Symptom

You cannot find a field Assessable Value on Supplier Invoice to calculate the Excise Duty. On Customer Invoice, the field is available. Since Tax Base Amount and Excise Duty differ, you cannot input the invoice.

Reproducing the Issue

  1. Go to the work center Supplier Invoicing.
  2. Go to the view Invoices and Credit Memos.
  3. Find the relevant invoice and choose Edit.
  4. Choose View All.
  5. Go to the Items tab.
  6. Go to the Taxes sub-tab.
  7. There is no field Assessable Value.

Cause

In supplier invoice, there is no such field planned. However you can also change the Excise Duty on the General tab.

Resolution

  1. Go to the work center Supplier Invoicing.
  2. Go to the view Invoices and Credit Memos.
  3. Find the relevant invoice and choose Edit.
  4. Choose View All.
  5. Go to the General tab.
  6. Go to the Taxes sub-tab and then Taxes Details.
  7. There you can change the Tax Amount to another amount than the Calculated Tax Amount.

Keywords

KBA , AP-SIP , Supplier Invoice Processing , How To

Product

SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1302 ; SAP Business ByDesign 1305 ; SAP Business ByDesign 1308 ; SAP Business ByDesign 1311 ; SAP Business ByDesign 1402 ; SAP Business ByDesign 1405 ; SAP Business ByDesign 1711 ; SAP Business ByDesign feature pack 4.0