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.