What I did:
1. First of all it is delivery related billing. Please give me a solution in this approach.
2. I cancelled the invoice using VF11, then went to VA02 and changed the 'Alt. Tax Classification' to '0' and then gave the first time created delivery number (I cannot create delivery again because the items are already delivered) in the VF01 and I am getting tax again in invoice.
What I need:
1. I changed the Tax to '$0' in Order (VA02) and I need this change to be reflected in the new Invoice I will generate (bypassing delivery and PGI)
2. If creating the invoice from order itself is the solution, do I have to maintain Copy controls? How? This is the error log message I get when I try the same 'Item category ZOR TAN cannot be invoiced with billing type ZF1'.
Thanks for your previous solutions!
| | | ---------------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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