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

Invoice Price / Price Unit field is greyed out in Supplier Invoice.

SAP Business ByDesign

1. Go to Supplier Invoicing work center.
2. Go to Invoices and Credit Memos view.
3. Search with Supplier Invoice ID ABC (ABC refers to Supplier Invoice ID).
4. Select Items tab.
5. Select Basic Data tab.

Invoice Price / Price Unit field is greyed out in Supplier Invoice ABC.

  or

1. Go to Supplier Invoicing work center.
2. Go to Create New Invoice under Common Task.
3. Choose View all button.
4. Select Items tab.
5. Under Basic Data subtab, Invoice Price / Price Unit field is not editable.

The field Invoice Price/Price Units linked to Net Unit Price only; hence it is greyed out when the Invoice Entry is set to Gross.

To make the Field Editable. Follow the below steps,

1. Go to Supplier Invoicing work center.
2. Go to Invoice and Credit Memos view.
3. Search for Supplier Invoice ABC.
4. Choose Edit button.
5. Under General Information, Change the Invoice Entry value from Gross to Net.

Now, Invoice Price / Price Unit field is editable.

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

Supplier Invoice; Invoice Price/Price Unit; Greyed out; Invoice entry; Gross; , KBA , AP-SIP , Supplier Invoice Processing , How To