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Former Member
Nov 28, 2009 at 12:20 PM

MWST missing in invoice


Hi Experts,

There is a sales order for which invoice is generated in the system but there is no MWST condition record maintained for the destination country in sales order thats why MWST is missing in the pricing. And now system is not allowing me to release the invoice to accounting. Is there any way now that we can maintain MWST in VK11 and update the same in invoice? I really dont want to cancel the invoice, reverse the delivery, cancel the delivery, then cancel the sales order and then reraise the whole thing. But if thats the only way to deal with this situation, please let me know.

Please suggest.

Thanks in advance.