sales tax Diferential adjustments in credit/debit memo instead of F-02

[Former Member]

Dear All

While creating Sales order we have maintained sales tax percentage instead of 4% we haved maintained 12%. and delivery and billin also been done. after all FI posting to AR we came to know that we have maintained sales tax % wrongly, Now we need to

rectify this sales tax enty only. Is it possible thoruh Creditt memo process and differential amount should be post to subsequest accounts automatically instead of adjusting though FI side manually. Kindly suggest me how we can rectify through SD flow

(both rectification entry for Sales tax and customer value adjustment)

Kindly do the needfull

[Former Member]

Client is accepeted to go manually entries ........ issue closed

[jpfriends079]

Just for information, check following SAP Notes, these may assist you in understanding:

- Note 542862 - FAQ: Country Version India (CIN) General MM queries

- Note 952441 - CIN: General Clarifications for CIN - SD

- Note 535616 - FAQ: Country Version India (CIN) General SD queries

Also, refer following thread:

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Thanks & Regards

JP