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Former Member
Jul 11, 2007 at 09:55 AM

Invoice Correction.

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Hi All,

We released the Billing Document to FI In the month of june 2007.(Having VAT 12%).

But my client asks to correct the invoice ( VAT from 12% to 4 %) and release to FI in the previous month i.e June 2007.

Hi Gurus Let me know the solution.

regards,

vas.

Message was edited by:

v.s.vas.

Message was edited by:

v.s.vas.