Nota fiscal issue

[Former Member]

Hello Team

Pls help me with one issue in transaction J1B2n, where when we are going to the Taxes tab , we see that some of the fields are greyed out which were available for editing till now Like base amount, tax value,tax rate.

can you pls suggest how can we correct it

Thanks & Regards

Sarika

[Former Member]

Sarika,

You can try to change paramiters in the tables J_1BAEV and J_1BAMV

Filipe Borges

[Former Member]

Hi Sarika

The Nota Fiscal not be edit manually. The calculations were made in the sales order and invoice. If you need to change the taxes you must cancel the documents and correct the value in sales order

regards,

Filipe Borges