A/R Credit Memo Tax Change

Hi all,
We want to punch A/R credit Memo.
When we say copy to A/R Credit Memo from A/R Invoice by selecting only one item from two items present in the invoice.
The selected item gets into A/R Credit Memo. But since 6 months are over , we are not liable for vat 12.5 %
Customer will bear the tax.
So we want to change the tax code. But , system does not allow us to change the tax code in A/R Credit Memo.
Thanking you
Malhaar

Hi Rahul,
Sorry to bother you after closing the thread.
I tried it everything went fine but invoice is remaining open.
How to close it ?
Close option is not there by right clicking .
Thanking you
Malhaar

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Hi all,
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Having posted a Customer rebate credit memo, what is the functionality to allow it to be reversed?I cannot see any way in which it is possibe to post a Customer Rebate Debit Memo.
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http://help.sap.com/saphelp_470/helpdata/en/dd/5612d8545a11d1a7020000e829fd11/frameset.htm
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Hi Gordon,
Wish you all the best and Happy Chinese New Year!
I tried to reproduce the issue like below.
Duplicate the AP invoice. Change the posting date to 2010/10/29. Then I found the total of the first line (has 1.03 discount), the amount changed (From $ 21,497.67 to $ 21,498.64). Then I change it back. Save the invoice.
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Edited by: Jie Jin on Feb 4, 2011 1:04 AM

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PP

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Credit memo requests and credit memos must be closed before final settlement can be done. To carry out final settlement of a rebate agreement:
In the Change rebate agreement screen, enter the number of the rebate agreement that you want to settle or determine the number by using the matchcodes.
Press ENTER .
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You can carry out final settlement in two ways:
If you need to change the credit memo request select Rebate payments > Final settlement > Automatically.
The system confirms that a credit memo request has been created.
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To cancel a credit memo request, select Rebate payments > Credit Memo Request > Reset.
If you would just like to make quick changes to the final settlement amounts select Rebate payments > Final Settlement > Using Payment Screen.
The system shows the final settlement amount in the field Amt. to be paid next to the condition record.
The system will not limit any changes you make.
Save the rebate agreement.
After the rebate agreement has been saved, it is only possible to change or delete the credit memo request by calling it up as a sales document (Menu path: Logistics > Sales, then Order > Change).
You could also visit this link for more about Settling Rebate Agreements
http://help.sap.com/saphelp_470/helpdata/en/dd/5612d8545a11d1a7020000e829fd11/frameset.htm
I am sure this would give you and idea to head start.
Reward only if it really helps.
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*Hi Balaji,*
*Our process steps in following way.*
*1. Create sales order with ship to party say suppose "X"*
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*Sridhar.*

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We already check the Business partner Master data. The BP we use has a default wihlding tax already.
We already closed SAP B1 and record the same transaction hoping that we need to refreash the set up before we can edit the Wiholding tax from NO to YES
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Hi,
Following points may be helpful regarding your issue :
>A credit memo which is not based on an invoice is not liable to WT.
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>You cannot choose a WT code that is not related to the invoice.
>In addition, the WT amount cannot be higher than the WT amount in the invoice.
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SAP Business One Forum Team

Tax Code gets changed while copying from A/r Invoice to Credit memo

Hello,
When i am copying my A/R Invoice to A/R credit memo, at that time the tax code i have specified in the invoice gets changed to some other code in credit memo.
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ShriX.

Hi!
Really looking strange, unable to predict. Also, check wheather yo have defined anything in
TaxCode Determination in Adminstration > Setup > Finance > TaxCode Determination.
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Raise a support message to SAP.

A/R Credit Memo Tax Change

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