0% found this document useful (0 votes)
16 views6 pages

Tax Corr. Process Normal

Uploaded by

satish
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
16 views6 pages

Tax Corr. Process Normal

Uploaded by

satish
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 6

Steps in the Process:

1. Identify invoice (ZF2 document type) which has a tax discrepancy


2. Create an order(ZTC1) with reference to invoice via Transaction VA01

a. Check and confirm there is a debit and a credit line item in the order.

b. In the order header Sales Add order reason

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

Save the document.

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

6. Goto Customer line items Transaction FBL5N

Tax difference from the document posted and customer credited for that amount.

You might also like