Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Supplementary Invoice

Dear Experts,

Please suggest me for the below scenario....

Client have made an invoice on 10 of aug with only base price of 10000.... but one govt notificatie on has come that for that 10000 business have to make service tax enrty also...but they have already made the billing and it is already passed to business wants to post the service tax for that 10000 only.. they dont want to reverse the invoice which is raised on 10th aug......please suggest me how to do only service tax billing which is not possible without base price...

Former Member
Not what you were looking for? View more on this topic or Ask a question