Enter/Modify Invoice Tax Information
Explanation
Use this activity to modify tax codes and tax amounts of invoices that have
already been registered and preliminarily posted. The modification of tax codes
and tax amounts is possible only if the tax receiving method is set to Final
Posting for the tax code, in the
Tax Codes page.
Prerequisites
- A supplier invoice with one or multiple invoice lines should exist.
- The tax codes used in the invoice lines should have the tax receiving
method set to Final Posting, in the
Tax Codes page.
- The invoice should be in the PrelPosted, PrelPostedAuth, PaidPrelPosted,
or PartlyPaidPrelPosted status.
System Effects
- The tax amount of the invoice will be modified according to the change
you made.
- The total gross amount on the invoice will remain unchanged.