Invoicing tax diference

[Former Member]

Hi.

In my country (Mexico) we have new tax indicators (after Jan 1° 2010 will have a 16% on sales taxes and now we have 15%)

We need to do a new invoice for all the open invoices for the diference (1%) Is there a way to do this new invoice without doing debit memos manually?

Thanks a lot.

[ajitsingh6]

Dear,

Cancel the same and change the condition record in VK11 from 15 to 16% and update the Pricing condtion with

G type and rebill the same OR

Go for Invoice correction request.

Regards

AJIT K SINGH

HAPPY TO HELP U

[Lakshmipathi]

We need to do a new invoice for all the 
   open invoices for the diference

Not sure what do you mean by open invoices. Were you referring to

a) Deliveries PGId but not invoiced or

b) Deliveries created but not PGId or

c) Billing documents generated but accounting document not generated

For information, while executing VF04, click on "Default Data" where you can see a field "Date of services rendered". If you maintain any date in Jan'2010, system will consider only new tax rate. Of course, before executing this VF04, you should have maintained a new tax code for this in VK11 / UTXJ

thanks

G. Lakshmipathi

[Former Member]

What I mean is all the invoices that has not been paid. We need to do a new invoice for only the 1%

Thanks!