1918184 - Customer Invoice Form Shows Multiple Entries for the Price Component VAT

Customer invoice form shows multiple entries for the price component VAT.

SAP Business ByDesign

1. Go to the Customer Invoicing work center.
2. Go to the Invoice Documents view.
3. Show All Invoice Documents and Find XYZ (XYZ represents the ID of the customer invoice).
4. Select the customer invoice XYZ and choose the Preview button.
5. Multiple entries for the price component VAT is shown under the Total section.

The Customer Invoice Forms only shows the number of price component VAT available in the customer invoice Pricing tab.
If the invoice has one VAT added, then the invoice form will show one entry for it and if the invoice has multiple entries of VAT, then the form will show the multiple entries.

Follow the steps below to check the number of entries for VAT in the customer invoice:

1. Go to the Customer Invoicing work center.
2. Go to the Invoice Documents view.
3. Show All Invoice Documents and Find XYZ (XYZ represents the ID of the customer invoice).
4. Edit the customer invoice XYZ and select the View All tab.
5. Go to the Pricing tab.
6. Check the number of entries for the price component VAT under the Total pricing section.

If you want the form to calculate all VAT entries of the Pricing tab and show a consolidated line, then you can write a script in the adapted/customized form to implement.

VAT, Pricing, Customer Invoicing. , KBA , AP-CI , Customer Invoice Processing , How To