The Custom Duty Invoice does not fetch item details from Purchase Order reference.
SAP Business ByDesign
Reproducing the Issue
1. Go to Supplier Invoicing work center and select New Customs Duty Invoice.
2. Select View All button.
3. Select Items tab.
4. Select Add Row button and enter the Purchase Order ID against the Order ID field.
5. Here you can see that no item details from Purchase Order is fetched into the Invoice.
This is a standard system behavior, the Purchase Order is just a reference and thus is just for information purpose only. Also, nothing gets posted with reference to the Purchase Order in Accounting as well.
This is the expected system behavior.
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