2606821 - Supplier Invoice Item Type Import VAT Debit or Credit Item

You can use the item type as Import VAT Item under regular supplier invoice and also Custom Duty invoice.

SAP Business ByDesign

1. Go to Supplier Invoicing work center.
2. Select New Supplier Invoice without Purchase Order view under Common Tasks.
3. Enter the details.
4. Navigate to Items tab
5. Under Basic Data tab, select the Type as Import VAT Debit or Credit Item.

You can create the Custom Duty invoice with the same Item Type - Import VAT Debit Item.

Note: If you use the item type as Import VAT Debit/Credit Item in regular supplier invoice, it will be treated as a Custom Duty Invoice.

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