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.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to Supplier Invoicing work center.
- Create a new supplier invoice with or without reference to a purchase order.
- The default invoice entry is Gross.
Resolution
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.
Keywords
Invoice Entry; Gross; Net , KBA , SRD-SRM-SI , Supplier Invoicing , Problem
Product
SAP Business ByDesign all versions