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
Post one invoice with invoice entry manually changed to net. Later all invoices posted by following below steps will have net.
- go to Supplier invoicing work center
- go to common task "create new invoice with ..."
However if you copy any invoice that has gross then its obvious that gross will default in the new invoice as well.
wrong invoice entry; why gross , KBA , SRD-SRM-SI , Supplier Invoicing , Problem