Skip to Content
avatar image
Former Member

Edit VAT Amount during Simulation

My client is posting JV for VAT GL, during simulation before posting they want to change the VAT amount with double click on line item but amount is showing grey and not able to change.

Please advise

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Apr 17 at 05:56 AM

    Hi

    You will not be able to change it manually. However, if you are using FB60 or MIRO, you can remove the box for calculating tax and just specify the tax code. Now a field for specifying the tax amount will open up. You can specify the manually calculated tax amount as shown below:

    However, you should question your users why they want to change the system calculated tax amount. They might want to say that there could be rounding issues and hence they would want to change it to match the amount proposed by the vendor in the invoice to avoid issuing debit/credit notes for tax adjustments. If that is the case, above is the right way to captutre tax amount as specified by the vendor. However, on the output side, the tax amount should be the one calculated by the system and that is what should be sent to your customer.

    Regards

    Sanil Bhandari

    Add comment
    10|10000 characters needed characters exceeded