Tax determination in invoice correction

[Former Member]

Hello!

I have to set tax determination in invoice correction, according to: "Tax clasyfication material" (TAXM1) but importing from preceding invoice (VBRP), not from master data.

How would you solve this problem?

Thanks in advans for any helpfull ideas.

[Former Member · Accepted solution]

Hi,

You have changed the master before the preceding document has been created i guess, in that case it will be picked up from the preceding document.

What ever master data you have will only impact on the new documents which you create and not on the old documents.

Thanks,

Mahesh.