Invoice with VAT

Hello together,
I work for a german company and we ordered the Adobe Creativ Cloud. Now, two months later we saw that we can also enter our VAT-ID, which makes it possible to pay our invoices without taxes. Now I want to ask whether it is possible to get the older invoices, that we paid with taxes for, once again, so we get back our pre-paid taxes of these invoices.
Where do I have to go? Whom do I have to speak to?
Thank you for your help!
kellanie

Hi kellanie ,
The VAT ID can be updated. For more information on the VAT charges you may see - http://helpx.adobe.com/x-productkb/policy-pricing/adobe-stores-online-order-payment-faq.ht ml
Alternatively you may contact the Adobe Support here for more information on your account and the VAT charges.
^Ani

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Hello
I try to post a vendor invoice with document splitting active. I can post a document without VAT but with VAT (input tax 21%) I get the message "Posting possible only with zero balance" balance; balance on other line items is 210 EUR.
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002 40       0000601000 Purchase of consuma           500,00                 V4
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This problem does not seem to be of Document Splitting. When you post the document, balance of the document does not come to zero. This problem somewhat relates to Parrelel currency configured.
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I have the following situation in one of my invoice
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Bill to: DOMESTIC
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In our company only domestic customer need to pay vat
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As I know what determine the content of the invoice came from the bill to.
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Hi
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suzvino wrote:
I have a table like this
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i need invoices which are having on RI taxes...
i dont want invoices which is having other tax along with RI tax.
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Hi Guru,
Thanks for your reply. It is my typo error. I have maintained the delivery type NL to billing type JEX, instead of JEXP
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Message no. 8I320
Diagnosis
The excise reference document defined does not exist for the delivery.
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Error while posting A/R Downpayment Invoice with Excisable Tax Code.

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SAP Note Number: 1179405
Error -5002 when trying to copy a document with Sales BOM
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Edited by: Sadanand Manda on Nov 24, 2008 12:16 PM

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Hi All,
Please give the process follow for capturing the excise invoice with respect to inbound delivery.
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Hi Siva,
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CIN with Example..?
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======================================================
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Can you try running Create Accounting For payments just before you run the Invoice History Report and re-check .
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Edited by: Prashanth@SD on Nov 11, 2010 9:44 AM

Invoice with VAT

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