Billing doucment

[Former Member]

Hi

we have sales order related billing.

docs already created for one date.

Sales order > Billing document > Accounting document

due to Tax Condition Records change. for one date. we want to update the tax pricing condition & values & in accounting documents.

is it possible. Expert opnion is request.

thanks

[Former Member · Accepted solution]

Hi James,

No, you need to cancel the billing document and create again with new taxes.

[Former Member · Accepted solution]

or you can create a credit memo against that invoice for the difference amount.

[Former Member]

answered.

[PhaniKalvagunta]

Hi James,

Cancel the billing document using T Code VF11 and then goto VA02.

There update the conditions in the Item Data Screen by selecting the pricing type as 'G' and then save it.

Then rasie a new invoice for the same sales order.

Regards,

Phani Prasad.