Symptom
You noticed that while creating an invoice this field is grayed out.
Environment
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
or
- 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
Cause
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.
Resolution
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
Keywords
KBA , AP-SIP , Supplier Invoice Processing , How To
Product
SAP Business ByDesign all versions