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Help on tax after billing-urgent

Former Member
0 Kudos

Upon user created billing (Document already pass to FI), user realized, in condition tab, tax not maintained, (this is due to no condition records maintain for country, in-future, I will ask user to maintain) but my question is how about old cases, I to edit the condition types for tax after FI created / posted) If the any place in FI can do?

Accepted Solutions (1)

Accepted Solutions (1)

former_member206976
Active Contributor
0 Kudos

Hi ss,

try to give debit memo with reference of that billing document

i think it may be solve your problem

regards

bvdv

Answers (0)