Tax reversal

Dear friends,
When we cancel the material document , Part 1 enteries will reverse automaticaly, How to reveres the VAT and other taxes captured

Hi
Use TCode F-02 to post a new document to set a side the effect.
Srinivas

Similar Messages

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    Dear all,
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    Please refer the below not from SAP for solution.
    SAP Note 1736781
    Thanks

  • Input Tax Reversal in AB08

    Hi
    I Created the Lease Master in ASO1 and then i did the Acquisition of this Lease. then i made the payment to this Lease assets vendor.
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    Hi
    Use TCode F-02 to post a new document to set a side the effect.
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  • Service tax line item not coming at the time of Cash receipts.

    Hi Gurus
    I have an issue, when i received payment from customer than no line is generated for service tax reversal which i have captured at the time of billing, but it is happining through T code F-28.
    any one have some idea of it, please share with me.
    Regards
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    From which T code you are posting customer receipt???

  • Sales Return from Customer after 180 days

    Hi,
    I have a requirement on sales return, if the return is done after 180 days, government does not allow to adjust the respective tax amount relating to that return goods.
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    Partha

    Hi,
    Perhaps Note 34526 - Delivery free of charge and value-added tax will suggest you a solution. You must handle it with a VOFM in the pricing procedure.
    I hope this helps you
    Regards,
    Eduardo

  • Tax calculation while posting Service entry reversal

    Hi Experts,
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    but when the user posted the invoice, he used I0 (tax exempt). the invoice amount now was 8305.54.
    after that there was a reversal so the user posted credit memo for the same amount(8305.54).
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    Hi,
       Refer the note:  856682 - Goods receipt document cancelled with incorrect value  which explains the reason and the system design.
    Regards,
    AKPT

  • Handle Reverse charges tax lines from Sabrix for creation of new Invoice document.

    Hi Gurus,
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    Saurabh.

    HELLO STAR SHANKAR SIR,
    Oh gr8. first time seeing this type of question.....
    u r really...................
    with regards
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  • Reverse calculation of tax in FI entry

    Hi all,
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    Hi,
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  • Reverse calculation of tax amount

    Hi Experts,
    Is it possible to calculate tax on reverse mode?
    I will enter the total invoice amount, the system will calculate the unit price  and  tax amount.
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    closed...!

  • MRO reversal in case of Withholding tax deducted

    Hi experts,
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    quick and useful answers duly rewarded.

    thanks for your reply,
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    when i try to challan updation for the above line items through J1INCHLN it is showing error message
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    check entries in table WITH_ITEM for the open tax items chosen for clearing.
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    Hi,
    I am facing problem since the withholding tax is not getting reversed automatically while clearing the downpayment with invoices (T Code F-54)
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    thanks in advance
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    Thanks alex for your quick reply
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    sachin

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    Christoph

    Hello Sonal,
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    Christoph

  • Tax Code SAP - Reverse Charge in France

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    Giampaolo

    Hi,
    I tried creating the validation under ' complete document', however, it seems that I am not sure what to create in the rule. My requirement is :
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    Abhishek

  • Reversal Document is Showing wrong figure in Service Tax Report

    Hi All,
    The  data inconsistence in Service Tax Report.
    The  reversal documents are showing the excess amount while runnig the Service tax report.
    Could you please help in finidng the reason and solution for this behaviour. All reversal documents are showing excess amounts in this case.
    Thanks,
    Nandu

    Hi all,
    The Tax transfer amount of reversal document should be Zero in ST Report and in Final GL. But the service tax report is showing wrong figures.
    We reversed the tax transfer document to remove the wrong line from Serv. Tax Report as well as from Final GL.
    As per the business requirement if any invoice and payment is wrongly done, that should be reversed.
    Before reversal of this we need to reverse the tax transfer entry, then only we can reverse the payment as well as the Invoice.
    Apart from this, If any other procedure please let me know in order to avoid errors in the service tax report
    Regards,
    Nandu

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