When I made changes in sales order in va02 and brought the tax to zero I couldn't proceed the document for billing because delivery and PGI is already done. When I try to invoice it directly from the changed order, the error log was 'The Item category is not relevant for billing'. What should I do?
| | | ---------------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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