cancel
Showing results for 
Search instead for 
Did you mean: 

Sales tax problem in debit memo.

former_member181995
Active Contributor
0 Kudos

Please help me out Debit memo#XXXX(Created in T.code: VA01) has been created with Sales Tax amount $381.52 but in Invoice#9YYYY(Created in T.code: VF01) Tax has picked as $408.83.

please help me out.

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member181995
Active Contributor
0 Kudos

Problem has been resolved:

i created credit/debit memo with reference of invoice so that particular while creating credit/debit memo it was picking the value of invoice which was obvious.

Former Member
0 Kudos

Hi Friend,

There could be any reason.

Please go through this link to find all kind of issue regarding this:

http://help.sap.com/bp_blv1500/BL_US/HTML/Scenarios/V4D_Scen_EN_US.htm