Tax Adjustment using RK Document Type

[Former Member]

Hi,

    How can we use RK document type to adjust the tax? RK document type is created with reference to the Billing document type F2? Tax adjusted should come in the header net value field? Awaiting your responses

Thanks

Kartik Velu

[deep_khanra]

Dear Kartik,

Do you want to mean that you want to crrect tax amount with Invoice correction request ...it can be possible reference of F2.

Regards,

Deep

[Former Member]

Hi Deep,

  Yes, I want to correct tax amount using RK document with reference to the Billing document F2. How it can be achieved? Awaiting you responses

Thanks

Kartik Velu

[bsivasankarreddy_reddy]

hi

can you explain briefly

when use RK document type , here you enter the only only tax amount for manually then create credit memo