Skip to Content
0

Edit VAT Amount during Simulation

Apr 16 at 11:22 AM

13

avatar image
Former Member

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

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

1 Answer

Sanil Bhandari Apr 17 at 05:56 AM
0

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


Share
10 |10000 characters needed characters left characters exceeded