Hi everyone,
We have inadvertently charged taxes to a few customers. is there a process from SD side in standard SAP to create credit memos only for these tax amounts? Or is posting manual JEs the only option?
Thanks a lot!
The SAP Fan Club Forums
The most active SAP community on the net
This website is not affiliated with, sponsored by, or approved by SAP AG.
This website is not affiliated with, sponsored by, or approved by SAP AG.
Crediting tax amounts
Moderators: Snowy, thx4allthefish, mike_ac, Lost Identity
1 post
• Page 1 of 1
Crediting tax amounts
by sapnov05 » Wed Jan 27, 2016 1:55 pm
- sapnov05
- Posts: 286
- Joined: Sun Feb 06, 2005 8:35 am
1 post
• Page 1 of 1
Who is online
Users browsing this forum: No registered users and 3 guests
|
loading...
|