SAP Knowledge Base Article - Public

3501347 - Total Surcharge Value Added not Appearing in the Supplier Invoice Document

Symptom

You have added a Manual Surcharge Value in the purchase order. However when you create supplier invoice, system did not capture the surcharge value under Deduction and Surcharges tab of supplier invoice. 

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to Purchase Requests and Orders work center
  2. Go to Purchase Orders view 
  3. Select the relevant Purchase Order
  4. Select Edit and navigate to Items tab
  5. Go to Prices sub tab and click on Add Row
  6. Add the pricing component Manual Surcharge (Value)
  1. Go to Supplier Invoicing work center 
  2. Go to Invoice Entry view
  3. Select All Orders to be Invoiced
  4. Select the relevant Purchase Order
  5. Click on New Invoice
  6. Total Discounts and Surcharges are not updated in the Deduction and Surcharges tab of supplier invoice

Cause

In the current release, the pricing components added in the purchase order, will not be displayed under Deduction and Surcharges tab of supplier invoice. 

Resolution

The request can be taken as a new requirement and you can post the idea in influence forum - https://influence.sap.com/sap/ino/#/campaign/886

Keywords

Manual Surcharge value not updated in supplier invoice , KBA , SRD-SRM-SI , Supplier Invoicing , Problem

Product

SAP Business ByDesign 2405 ; SAP Business ByDesign 2408