Cancellation of Invoice And Taxes

[Former Member]

Hi,

SD Gurus

Scenario 1

While creating the customer master my client forget to give the account assignment group in the billing tab of the sales area data. Because of this it did not hit the proper G/L Account. Automatically it went to some other accounts.

My question is weather we want to cancel only the invoice or we want to reverse the delivery.

Second Scenario 2

My client taken the invoice without calculating the TAX and the same also released to accounts.

Now he wants to Add the TAX. Guide me in this

Thank You

[Former Member]

Hi

In VF11 cancel the previous invoice and now maintain the condition records in Vk11 for taxes and create the new billing document in Conditions tab update the pricing and check whether the taxes are flowing or not and save

regards

[former_member315051]

Scenario 1
While creating the customer master my client forget to give the account assignment group in the billing tab of the sales area data. Because of this it did not hit the proper G/L Account. Automatically it went to some other accounts. 

My question is weather we want to cancel only the invoice or we want to reverse the delivery

.

If your GL accounts will be determined based on the customer account assignment group and material account assginment group combination then you can enter manually in Billing document (if accounting document is not created), No need to reverse the invoice and delivery.

Second Scenario 2
My client taken the invoice without calculating the TAX and the same also released to accounts.

Now he wants to Add the TAX

You can cancel the previous invoice and create new invoice with taxes.

[Former Member]

Hi,

Thanks for your immediate answer.

Scenario 1

The accounting document is generated for the invoice.

Wheather we want to do reversal for this or only cancelation of invoice is enough?

Thanks

[former_member315051]

Cancel accounting document with T Code FB08 (consult ur Fico guy), then cancel invoice with VF11.