Symptom
You can use the item type as Import VAT Item under regular supplier invoice and also Custom Duty invoice.
Environment
SAP Business ByDesign
Reproducing the Issue
-
Go to Supplier Invoicing work center.
- Select New Supplier Invoice without Purchase Order view under Common Tasks.
- Enter the details.
- Navigate to Items tab
- Under Basic Data tab, select the Type as Import VAT Debit or Credit Item.
Resolution
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.
See Also
Keywords
Import VAT Debit/Credit Item, Custom duty invoice, Supplier invoice, Invoice Item Type, Import vat debit item, import vat item, wrong gross amount, wrong total gross amount , KBA , import vat debit/credit item , custom duty invoice , supplier invoice , invoice item type , import vat debit item , import vat item , AP-SIP-SIV , Supplier Invoice , Problem