1. if it is delivery related billing, then don't try order related billing. As you have faced, there would be issues that arise from inadequate copy control
2. i have tried the steps and they Work!
What exactly are you doing?
from my above post -
- cancel the invoice (VF11) - Have you done this?
- go to my sales order (VA02), change field "Alt tax classification" in Tab Billing document, Header level. - This is done, from your previous post.
- create invoice (VF01) - In VF01 give you delivery # and then create billing document. There should not be an issue. If there is, please post the Error message with the error number
Important is - cancel the earlier created billing document in VF11. As you can not create 2 different billing documents for the same - amount of material in - sales order.
| | | ---------------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) |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  Typewriter
SAP Logistics Sales and Distribution Enthusiast
Contributed 100 posts in a group to earn a Bronze Achievement Popular White Papers
In the Spotlight  _.____.__ |
