If this customer wants tax changes "permanently" (for all future sales orders), then changing in CMR is the way to go forward.
But if it ONLY for this case, then I would not change the Tax classification in CMR. I would -
- cancel the invoice (VF11)
- go to my sales order (VA02), change field "Alt tax classification" in Tab Billing document, Header level.
- create invoice (VF01)
This was my tax amount in the sales order would be identical to the tax amount in my invoice.
Of course, as Lakshmipathi has mentioned the relevant condition record with tax code should have been already created.
| | | ---------------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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