How to refund Sales Tax in 2007 A

[Former Member]

What is the best way to refund Sales Tax to a customer that was overcharged in SAP 2007A. They have not paid the tax yet but I need to give them a Credit memo for the tax.

Thanks,

Don Shields

[Former Member]

Thanks to both of you for your comments.

[Former Member]

Hi

I think one of the way is to create a Dummy invoice (Service invoice )and do credit memo .

Test it in your environment and see if meets your desired requirement .

Best way can be decided only by you as you need to feel comfortable with your business rules and policies .

Hope this helps

Bishal

[Former Member]

Have you tried service type Credit Memo?

Thanks,

Gordon

[Former Member]

Not yet. I guess I could do that and just change the G/L account to the Sales Tax liability account. Is that what you recommend?

Thanks,

Don