SAP Knowledge Base Article - Preview

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

Symptom

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


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

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

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