Enter/Modify Invoice Tax Information
Explanation
Use this activity to modify tax codes and tax
amounts of invoices that have already been registered and preliminarily posted. The
modification of tax codes and tax amounts is possible only if the tax receiving method
is set to Final Posting for the tax code, in the
Tax Codes
window.
Prerequisites
- A supplier invoice with one or
several invoice lines should exist.
- The tax codes used in the
invoice lines should have the tax receiving method set to Final Posting, in
the Tax Codes window.
- The invoice should be the PrelPosted, PrelPostedAuth, PaidPrelPosted, or
PartlyPaidPrelPosted status.
System Effects
- The tax amount of the
invoice will be modified according to the change you made.
- The total
gross amount on the invoice will remain unchanged.
Window
Manual Supplier Invoice
Related Window Descriptions
Supplier Invoice Entry
Procedure
- Open the Manual Supplier Invoice
window.
- Populate or query for the invoice for which you would
like to modify tax information.
- Modify tax information as appropriate by changing
the values in the Tax
Code field or Tax Amount field. You can also add or remove
invoice lines.
- Save the information.