2075096 - Customs Duty Invoice Exception : Tax Code Missing.

While creating the Customs Duty Invoice an exception occurred Tax Code Missing.

SAP Business ByDesign

1. Go to the Supplier Invoicing work center.
2. Select New Customs Duty Invoice under common task.
3. Fill in all the mandatory fields.
4. Choose the Check button.
5. System displays an exception Tax Code Missing.

In the Customs Duty Invoice there are 2 item types.

1. Import VAT Debit Item

If you select the item type as Import VAT Debit Item, for this item type the Tax Code is mandatory. This type of item contains the tax amount as a net amount.

2. Customs Duty Debit Item

If you select the item type as  Customs Duty Debit Item, this item type is not taxable. You need not enter tax code.

Resolution for item type 1:

You have to enter the product description and  tax code that is classified as direct VAT and the Net Amount field, enter the amount of the import VAT.

The entered amount is posted as a tax amount in financial management and will be declared in a tax return. You do not have to enter a quantity or net price information.

Resolution for item type  2:

You have to enter the product description and the Net Amount field, enter an amount.

The entered amount is posted as a tax amount in financial management and will be declared in a tax return. You do not have to enter a quantity or net price information.

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

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