3497381 - Outbound Delivery Invoice Request Displays the Price in as Net Even Though the Related Sales Order has the Price in Gross

When you open Outbound Delivery Invoice Request ABC via the Edit Button, the Price in is displayed as Net even though the related Sales Order XYZ has the Price in Gross.

SAP Business ByDesign

1. Go to the Customer Invoicing work center. 
2. Select the Invoice Requests view.
3. Select Outbound Delivery Invoice Request ABC (ABC represents the Invoice Request ID).
4. Click on the Edit button.
5. In the General tab of the Outbound Delivery Invoice Request ABC you can see that the Price in is selected as Net even though the Sales Order XYZ on which the Outbound Delivery Invoice Request is based on has the Price in Gross (XYZ represents the ID of the Sales Order).

This is the expected system behavior.

For Outbound Delivery Invoice Requests, the price information is determined from Sales Order Invoice Requests, when invoicing the Outbound Delivery Invoice Request.  

This is also the reason why there is no price information displayed in the Invoice Requests OWL (Object Work List). The reason why you see the Price In Net displayed when you edit the Outbound Delivery Invoice Requests even though the Sales Order was created with the Price in Gross, is because the Invoice Requests have the Price in Net set as a default. You can see this also if you create a New Manual Invoice Request in the General tab before you enter any data.

You can therefore ignore the Price in Net setting in the Outbound Delivery Invoice Request ABC.

When you invoice Outbound Delivery Invoice Request ABC the pricing information is taken over from the Sales Order Invoice Request XYZ and the Invoice will have the Price in Gross.

Price in; Gross; Net; Pricing; Invoice Request; Gross Price; Net Price; Gross Value; Net Value , KBA , AP-CI-CI , Customer Invoice , Problem