SAP Knowledge Base Article - Preview

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

Symptom

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


Read more...

Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.