3062470 - Cannot Use Imported Goods Tax code for a Service when Creating a Supplier Invoice

When customer is creating a new supplier invoice, they want to set a specific Imported Goods tax code for a service.

SAP Business ByDesign

1. Go to Customer Invoice work center
2. Search for an invoice that contains a service
3. Try to automatically set an Imported Goods tax code to this service invoice
4. See that it is being set to another type tax by default, instead of Imported Goods

Imported Goods is a default a tax code that could not be applied to services, only to materials.

This is the normal system behavior. It is s not possible to use a tax code of Imported Goods to a service.

  tax code, supplier invoice, imported goods, service , KBA , SRD-SRM-SI , Supplier Invoicing , How To