Taxclassification for material in Invoice

[Former Member]

Good Morning,

Can we activate taxclassification for materal option in change mode after saving the Invoice.?

Normally it comes in Grey it means we cant change that.

We want to do this because end user enter wrong combination for one invoice.

Regards,

Akshay

[Former Member · Accepted solution]

Hi,

If accounting document is not generated u can do the necessary change innthe material master and co carry out new pricing,else cancel the invoice and do the billing again.

Regards,

kishore.

[Former Member]

There is no option of Changing the material tax classification once the invoice is saved and accounting documents are generated. You can cancel the invoice and re create it again.

thanks,

Raja

[Former Member]

Thanks for reply

In this case client dont want to cancle the Invoice

and second thing accounting entries are still not generated.

regards,

Akshay

Edited by: Akshay Dalal on Sep 10, 2009 6:42 AM

[Former Member]

I dont think, then also its possible, The only thing you can do is cancel the invoice.

Thanks,

Raja