If an accounting document has not been generated, then it is quite possible. Change the tax classification in billing document itself at header level and go to condition tab and click on Update button and again double click on G. Of course, for that tax code, you should have maintained zero tax in FTXP
On the other hand, if an accounting document has been generated, you have to cancel the billing document and recreate in VF01 by following the above steps.
| | | ---------------Original Message---------------
From: Chandrashekar
Sent: Tuesday, September 13, 2011 1:24 PM
Subject: Reissue invoice with tax removed
I have to cancel the invoice and reissue the invoice without tax. The customer is not accepting the credit memo, he wants only a new invoice without tax instead. How to proceed? (I changed the customer master sales area data - Billing, tax classification to '0 - Tax Exempt after cancelling the invoice) |
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