SAP Knowledge Base Article - Public

3299502 - Cannot Change Tax Amount in Customs Duty Invoice for Tax Type Basic Customs Duty

Symptom

You have created a customs duty invoice however system does not allow you to modify the tax amount for tax type Basic Customs Duty.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to Supplier Invoicing work center
  2. Go to Invoices and Credit Memos view
  3. Select the relevant Custom Duty Invoice
  4. Select Edit and navigate to General tab
  5. Go to Taxes, select Tax Details
  6. For Tax Type Basic Customs Duty, you cannot change the tax amount 

Cause

In Customs Duty Invoice under Tax Details tab, the field tax amount is editable. However when you enter different amount, system reverts the original amount. System will not allow to modify the Tax Amount specifically for tax type 25 - Basic Customs Duty because the tax amount will be calculated based on tax rate % multiply by tax net base amount.

Resolution

You can use the following item types in customs invoices:

Item Type - Import VAT Debit Item

  • This type of item contains the tax amount as a net amount.
  • Enter a product description and choose a tax code that is classified as direct VAT.
  • In the Net Amount field, enter the amount of the import VAT.
  • The entered amount is posted as a tax amount in financial management and will be declared in a tax return. You do not have to enter a quantity or net price information.

 

Item Type - Customs Duty Debit Item

  • This type of item is not taxable. You cannot enter a tax code.
  • Enter a product description.
  • In the Net Amount field, enter an amount.
  • The entered amount is posted as a tax amount in financial management and will be declared in a tax return. You do not have to enter a quantity or net price information.

If you want to capture only tax amount, then you can use the Item Type - Customs Duty Debit Item & entered amount is posted as a tax amount in financial management.

Keywords

Customs duty invoice; BCD; Customs Duty Debit Item;Import VAT Debit Item , KBA , SRD-SRM-SI , Supplier Invoicing , Problem

Product

SAP Business ByDesign 2211 ; SAP Business ByDesign 2302 ; SAP Business ByDesign 2305