on 07-11-2007 10:55 AM
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.
you can also use invoice corection req doc(RK)
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Please maintaintin the tax by useing FTXP and then cancel the invoice open the periods in OB52 post the invoice
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<b>Hi Vas</b>,
You will have to ask your FI consultant to create a VAT correction note.
Once this is done you need to check in OB52 t-code whether the period for posting is still open for June month.
Then you have to cancel the existing invoice in VF01 of type S1
Create a new invoice with correct values in it.
Hope this will solve your problem
Regards,
<b>Syed Nasir</b>
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I do not know the fiscal requirement in your country, in Italy this would not possible if the june posting period is closed. Create a VAT correction note in FI directly, ask to FI guy for this.
If the june posting period is still opened, cancel the wrong invoice, then create it again with the right VAT (MWST condition) changing the material tax classification in the invoice item.
Roberto
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