HOW TO CHANGE VAT AMOUNT IN LIV

Hi
Can any one let me know how correct the input VAT if a vendor changes at the time of invoice, if GR is done .
VAT value not percen

Hi,
You can not change the VAT amount in PO. If you want to increase or decrease the VAT Amount during LIV then enter the VAT Receivable Account in "GL Account" Tab and debit or credit with proper amount as per the requirement.
To activate the "GL Account" tab, go to SPRO > MM > Logistics Invoice Verification > Incoming Invoice > Activate Direct Posting to G/L Accounts and Material Accounts

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HOW TO CHANGE VAT AMOUNT IN LIV

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