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
- Go to Purchase Requests and Orders work center
- Go to Purchase Orders view
- Select the relevant Purchase Order
- Select Edit and navigate to Items tab
- Go to Prices sub tab and click on Add Row
- Add the pricing component Manual Surcharge (Value)
- Go to Supplier Invoicing work center
- Go to Invoice Entry view
- Select All Orders to be Invoiced
- Select the relevant Purchase Order
- Click on New Invoice
- 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