SAP Knowledge Base Article - Preview

2478109 - How to Create a Negative VAT Entry for Credit Memo

Symptom

You want to create a Manual VAT Entry for Credit Memo in order to have into Output Vat Register a negative tax import, however system does not allow to create a negative value.


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Product

SAP Business ByDesign all versions

Keywords

KBA , AP-ACC , Business ByDesign: Financial Accounting , How To

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