SAP Knowledge Base Article - Public

3114531 - Field "Invoice Price / Price Unit" is not editable in the Supplier invoice


You noticed that while creating an invoice this field is grayed out.


SAP Business ByDesign

Reproducing the Issue

  • Go to  Supplier invoicing work center
  • Go to invoices and credit memos
  • Select any invoice and click on copy


  •  go  to Supplier invoicing work center
  •  go to common task and create new invoice
  • Then go to view all
  • Go to items tab
  • Go to basic tab
  • You will see that this field is not editable


The field Invoice Price/Price Unit  is linked to Net unit price only, Hence it is greyed out when the Invoice Entry is set to Gross.


So choose invoice entry as net while creating invoice.

  •  Go to invoice
  •  General tab
  •  You will find  field"invoice entry"
  •  Change it to net

See Also

KBA  3114539 - How to default the 'invoice entry' field value in supplier invoice


KBA , AP-SIP , Supplier Invoice Processing , How To


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