We have done the Customer invoice without VAT. But know the requirement is that we should deduct the VAT for the same invoice. We cannot reverse the documents posted, reason being business is not interested to reverse all the documents posted.
Any help on this is really appreciated. We are taking the VAT documents through the T-code: F.12. So, any process we do in VAT postings should come in that Report.
Any Help on this is really appreciated.