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Crediting tax amounts

Logistics : SD and its sub-modules (Inquires, Quotes, Order Entry, SIS, Sales Contacts, Dist. & Billing)

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Crediting tax amounts

Postby sapnov05 » Wed Jan 27, 2016 1:55 pm

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!
sapnov05
 
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