Only VAT correction. How possible in SAP?

[Former Member]

Hi,

We would like to correct only the VAT amount.

Is this possible in SAP? Please give an example with transaction code.

Best Regards,

Eric van Zundert.

[srinivasa_maruvada · Accepted solution]

Hi

Use TCode F-02 and post the document with same amount of Debit and Credit (Posting Key 40 and 50). Before that check the relavant GL Accounts are allowed for post manually at TCode FS00

Cheers

Srinivas

[Former Member · Accepted solution]

Hi,

We would like to invoice the customer only for the VAT amount.

Is this possible?

Thank you,

Eric.

[srinivasa_maruvada · Accepted solution]

Hi

Let me know what you have done (cycle) and what you need.

Srinivas