KBA KB0392526
FAQ

Symptom

How do I add tax, special handling, discounts, payment terms, or comments to an invoice?


Resolution

To add one or more of these items at the header level of an invoice:
  1. Click Add to Header.
  2. Select an option from the pull-down menu.
  3. Complete the fields that appear on the invoice.

To add one or more of these items at the line level of an invoice:

  1. Click Line Item Actions.
  2. Select an option from the pull-down menu.
  3. Complete the fields that appear on the invoice.

To delete these sections from the invoice, click Remove to the right of that section.


Keywords

tax, special handling, discounts, payment, payment terms, comment, comments,


Personas

Supplier

Components

SBN-AN-TX-INV

SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Invoicing)