on 2008 Sep 06 12:43 PM
Hi
my clients vendors give the final invoice with a change in value of VAT
if the GR is done and Excise is captured and not posted
Iam able to change the excise elemens at J1iex change mode
but how to change the VAT part
Please help
thnkx
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use customisation
financial accounting(new)financial accounting basic settingstax on sales/purchasecalculationdefine tax codes for sales and purchase
regards
points if solved/helpful
regards
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Mahesh
I understand V can change tax code
but here a typical scenario where VAT amount is altered by the vendor like if 4% of VAT charged by tax code at PO for base amount of 10000 is 400 and vendor is chargeing like 500 as VAT, then the accounts guy has to change VAT element to 500 manually.
Krishna
Dear,
Check your previous question,
You can also change tax code in MIRO.
Enter MIRO, Enter your invoice number, and fiscal year.
Then press F7 - change mode.
After enter other detail for invoice select tax code manually as per your requirement, Click on tax tab change tax code.
Then go at item level click on Edit own condition tab and also chage Tax code as per your requirement.
Regards,
Mahesh Wagh
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