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Former Member

Adjustment reversal and tax codes

Hi,

We have the below situation in the system. Can someone kindly explain how tax code is determined for adjustment reversal invoices.


We initially had a bill BILL1 and Invoice INV1.

This was later adjusted through EA21, and BILL2 & INV2 were generated.

BILL2/INV2 was again adjusted through EA21 and BILL2 & INV3 were generated.

     [

          Please read the below table as follows:

          BILL1 had a line of type

               ZENP with amount 459.17 and tax code CH

               ZENL with amount 28.42 and tax code CH

               ....

          INV1 had a line of type SUBT, with tax base amount 642.29 and was evaluated with tax code CH

     ]

                   

Bill Number Line typ CH CY Invoice number Line typ

CH

(Tax Base)

CY

(Tax Base)

BILL1 ZENP 459.17 INV1 SUBT 642.29 BILL1 ZENL 28.42 BILL1 ZDAP 154.7 BILL2 ZENP 459.17 BILL2 ZENP -459.17 BILL2 ZENL 34.65 BILL2 ZENL -28.42 BILL2 ZDAP 154.7 BILL2 ZDAP -154.7 INV2 SUBT 6.23 BILL3 ZENP 459.17 BILL3 ZENP -459.17 BILL3 ZENL 34.65 BILL3 ZENL -34.65 BILL3 ZDAP 154.7 BILL3 ZDAP -154.7 INV3 SUBT -648.52 648.52

     Can anyone please explain how the tax code is decided and answer the below questions.

     1. In BILL2 we have amounts in both tax codes CH & CY

         But INV2 only has CH applicable

     2. In BILL3 we have amounts in just tax code CY

         But INV3 has both CH & CY applicable

     Your inputs will be highly appreciated.

Regards,

Joshua.

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1 Answer

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    Former Member
    Apr 22, 2015 at 03:59 PM

    Hi Everyone,

    Kindly ignore this question.

    As this is done by custom programs for us.

    Regards,

    Joshua.

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