SAP Knowledge Base Article - Public

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


You may see currently for example invoice entry is gross but you want to change it to net in all future invoices or viceversa.


SAP Business ByDesign

Reproducing the Issue

  1. Go to Supplier Invoicing work center.
  2. Create a new supplier invoice with or without reference to a purchase order.
  3. The default invoice entry is Gross.


Manually select Net and post the invoice. Later, all invoices posted by following below steps will have invoice entry: Net.

Samely, if use wants to set default invoice entry back to Gross, ues needs to manually select Gross and post the new invoice. Then system will remeber this change.


Invoice Entry; Gross; Net , KBA , SRD-SRM-SI , Supplier Invoicing , Problem


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