SAP Knowledge Base Article - Preview

2571562 - HSN/SAC field is Grayed out in Supplier Invoice or field is empty in Purchase order

Symptom

During invoicing, HSN/SAC field is Greyed out for line items of Purchase order.

or

 In Purchase oder, you see that HSN/SAC field is not fetched from Material master data.


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Environment

SAP Business Bydesign

Product

SAP Business ByDesign all versions

Keywords

Enable HSN code, HSN is greyed out, HSN not fetched from master data, Unable to enter HSN code in Supplier invoice,HSN code, SAC code, HSN, SAC , KBA , supplier invoice , hsn/sac code , AP-SIP-SIV , Supplier Invoice , Problem

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