Tax Corr. Process Normal
Tax Corr. Process Normal
a. Check and confirm there is a debit and a credit line item in the order.
3. Change the service rendered date to the current date or the date when the
taxes have changed. Figure 1 have the taxes in both the debit and credit line
item
Date Change to 6/4/2016. There was a tax exemption created for the
customer effective 6/3/2016.
a. Check to see if the tax values have been updated based on the
situation
4. Create Invoice (ZG2U) for sales document ZTC1 from the above steps
Transaction VF01
5. Check the accounting document that gets created at the time of saving the
billing document. Transaction VF02 Hit accounting tab which brings up the
screen below. And then double click on the accounting doc
Tax difference from the document posted and customer credited for that amount.