Adjustment reversal and tax codes
We have the below situation in the system. Can someone kindly explain how tax code is determined for adjustment reversal invoices.
We initially had a bill BILL1 and Invoice INV1.
This was later adjusted through EA21, and BILL2 & INV2 were generated.
BILL2/INV2 was again adjusted through EA21 and BILL2 & INV3 were generated.
Please read the below table as follows:
BILL1 had a line of type
ZENP with amount 459.17 and tax code CH
ZENL with amount 28.42 and tax code CH
INV1 had a line of type SUBT, with tax base amount 642.29 and was evaluated with tax code CH
|Bill Number||Line typ||CH||CY||Invoice number||Line typ|
Can anyone please explain how the tax code is decided and answer the below questions.
1. In BILL2 we have amounts in both tax codes CH & CY
But INV2 only has CH applicable
2. In BILL3 we have amounts in just tax code CY
But INV3 has both CH & CY applicable
Your inputs will be highly appreciated.