https://community.sap.com/t5/financial-management-q-a/change-tax-code-bank-determination-and-payement-terms/qaa-p/12571564#M237740 <P>Hi</P><P>For the first case, you need to reverse the invoice and post the invoice again with the right tax code. Alternatively you can issue a credit note and than post a new debit note with the right tax code.</P><P>Regards</P><P>Sanil</P> Mon, 17 Oct 2022 10:06:25 GMT sanilbhandari 2022-10-17T10:06:25Z https://community.sap.com/t5/financial-management-q-a/change-tax-code-bank-determination-and-payement-terms/qaq-p/12571563 <P>Hi Dear all,<BR />I have 2 invoices that have a tax code who belongs to tax scheme that is no longer working and i want to change the code to a new one who belong to another scheme. how can i do it ? </P> <P>In addition to this problem, the first invoice has no bank determination and i want to fill in with a specific bank </P> <P>the second one the payment terms is in 60 days and i want to pay the invoice before the 60 days.</P> <P>how can it edit all these fields ?</P> <P>Thanks in advance<BR /><BR /></P> Sun, 16 Oct 2022 12:06:18 GMT https://community.sap.com/t5/financial-management-q-a/change-tax-code-bank-determination-and-payement-terms/qaq-p/12571563 former_member825319 2022-10-16T12:06:18Z https://community.sap.com/t5/financial-management-q-a/change-tax-code-bank-determination-and-payement-terms/qaa-p/12571564#M237740 <P>Hi</P><P>For the first case, you need to reverse the invoice and post the invoice again with the right tax code. Alternatively you can issue a credit note and than post a new debit note with the right tax code.</P><P>Regards</P><P>Sanil</P> Mon, 17 Oct 2022 10:06:25 GMT https://community.sap.com/t5/financial-management-q-a/change-tax-code-bank-determination-and-payement-terms/qaa-p/12571564#M237740 sanilbhandari 2022-10-17T10:06:25Z