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Debit Note to Customer Only for Taxes

Hello Friends

There is a customer XX whom we have been invoicing fromthe beginning of the calender year. but we noticed that we are wrongly taxing him. we are supposed to charge him 10% and we were only charging him 5%. Now the issue i have to charge 5% on the total sale of the customer which is approximately a million dollar.

How to do this scenario in SAP.

there is no new revenue only the tax amounts have to be collected and this amount should go to the right tax accounts.

please let me know any ideas on thisone.

Thanks & Regards


Former Member
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