3363482 - Post Tax Difference Check-box is Greyed Out in a New Invoice Summary Run

You are trying to create a new Invoice Summary Run, but the "Post Tax Difference" check-box is greyed out. 

SAP Business ByDesign

1. Go to Receivables work center. 
2. Go to Invoice Summary Runs sub view. 
3. Click "New" button. 
4. In Control Parameters we can see that "Post Tax Difference" check-box is greyed out.

Expected system behavior. 

You didn't maintain the scoping question "Do you want to enable automatic posting of tax difference for summary invoices?" in Edit Project Scope. 

To scope the following scoping question: "Do you want to enable automatic posting of tax difference for summary invoices?", please follow the steps below: 

1. Go to the Business Configuration work center.
2. Go to the Implementation Projects view.
3. Select your project and choose Edit Project Scope.
4. Go to the Questions section, select the checkbox In Scope against the Business Option "Do you want to enable automatic posting of tax difference for summary invoices?" from the path: Cash Flow Management > Payables and Receivables Processing > Communication for Payables and Receivables Processing > Invoice Summary Processing for Japan.
5. Save the scoping.

Then you will see that the "Post Tax Difference" check-box is not greyed out anymore when creating a new Invoice Summary Run.

Invoice Summary Run, New, Post Tax Difference, Receivables, , KBA , SRD-FIN-ACR , Receivables , How To