Re: [sap-log-sd] Wrong tax charged from customer
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 | Posted by sksaikrishna on Aug 4 at 1:18 AM |  Mark as helpful |
The below solution works if Invoice alone was created. But, the probem here
is he has done the Depot Excise Invoice ( i.e. RG23D) with reference to
delivery. Hence, by just cancel invoice will not sufficient.
If he wants to change the taxes at invoice level, he need not to go to the
sales order level. He can do it in billing header level before posting to
accounts / saving the invoice.
Regards,Sai.
On 8/3/09, Budhaditya via sap-log-sd <sap-log-sd@groups.ittoolbox.com>
wrote:
>
> Posted by Budhaditya(SAP SD (Sales & Distribution) - Senior Consultant)
> on Aug 3 at 2:18 PM Cancel
> the Commercial Invoice and set the correct CST /LST in the Sales Order by
> using the proper combination of Alt Customer Tax Classn, Alt Mat Tax Classn
> along with the SH & Plant regions. [Assuming that the correct taxates are
> maintained in VK13]. Then create the commercial invoice again so that the
> correct tax rates flow in.
__.____._ is he has done the Depot Excise Invoice ( i.e. RG23D) with reference to
delivery. Hence, by just cancel invoice will not sufficient.
If he wants to change the taxes at invoice level, he need not to go to the
sales order level. He can do it in billing header level before posting to
accounts / saving the invoice.
Regards,Sai.
On 8/3/09, Budhaditya via sap-log-sd <sap-log-sd@groups.ittoolbox.com>
wrote:
>
> Posted by Budhaditya(SAP SD (Sales & Distribution) - Senior Consultant)
> on Aug 3 at 2:18 PM Cancel
> the Commercial Invoice and set the correct CST /LST in the Sales Order by
> using the proper combination of Alt Customer Tax Classn, Alt Mat Tax Classn
> along with the SH & Plant regions. [Assuming that the correct taxates are
> maintained in VK13]. Then create the commercial invoice again so that the
> correct tax rates flow in.
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