Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Vertex - Cancel invoice

Hello experts,

Here is the scenario. An invoice document is created with tax value $100 (say 10%). Assume that it was incorrect. Before this invoice could be cancelled, vertex is updated with the latest info (correct %). Now, if the invoice document is to be reversed/cancelled, what would be the tax amount in the cancelled doc? New tax value or the original tax value?

If it is new tax value, is there a way to stop it? Any input would be rewarded with points.

Thanks,

UV

Former Member

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question