SAP Knowledge Base Article - Public

3369182 - Entry Type for Bank Payment Advice changed from 'Gross' to 'Net', once its been released for Tax Country India.


When creating 'New Bank Payment Advice' you want to maintain 'Gross' Entry Type for Tax Country "India". But once the advice is released system automatically changes Entry Type from 'Gross' to 'Net'.


SAP Business ByDesign

Reproducing the Issue

1) Go to Liquidity Management work center.

2) Go to Bank Payment Advice sub view.

3) Search for External Advice XXX (XXX refers to Bank Payment Advice ID).

4) Here even though you have maintained the Entry type as 'Gross' the system has changed it to 'Net', once its been released. 


ByDesign currently doesn't supports creating payments with the tax type as 'Gross' for country "India" as this leads to certain miscalculations with the tax derivations later. So to avoid such issues it is always defaulted as 'Net' for country "India" and you are allowed to change it, in order to support 'Gross' calculations for country "India".


This is the designed system behavior.


Tax Type, India, Gross, Net, Bank Payment Advice, Payment Entry Type. , KBA , AP-PAY , Payment Processing , Problem


SAP Business ByDesign 2308