Re: VAT amount adjustment

Hi Jani,

Thanks for your reply. I checked already still system is not re determining the MWAS condition value while creating the Invoice correction request(ZRK).

I did as below

I won't cancel the 5th line item,and i will keep the tax classification in MM02 for the material as "0" ( no tax) then will create debit memo request where i will get PR00 has some value by default, MWAS will not be determined bcz Tax classification is "0" .

And i will adjust Price value by entering PB00 (manual condition)  equivalent to Tax value which was missing in the original invoice and will create Debit memo. So that customer customer account will be debited and Company Revenue account gets credited so that finally the tax amount will be adjusted, i have tested the above scenario it is fine.

Is this the correct approach?

I also heard we can adjust through Finance, if so please let me know the process to be followed if you already know about this.

thanks,

Rakesh.