3268611 - How to adjust or correct Journal Entries already posted with tax code maintained with wrong tax rate? SAP S/4HANA Cloud Public Edition

This KBA explains how to adjust or correct Journal Entries already posted with tax code what maintained with wrong tax rate in SAP S/4HANA Cloud Public Edition.

SAP S/4HANA Cloud Public Edition

Option 1.

• Reverse the wrong posting through App Manage Journal Entries - App ID F0717
  
• Update the tax rate according the KBAs 

             3268163 - Tax Percent Rate update of Delivered Tax Code "Z1" - France SAP S/4HANA Cloud Public Edition

             3268163 - Tax Percent Rate update of Delivered Tax Code "Z1" - France SAP S/4HANA Cloud Public Edition

             3271770 - Tax Percent Rate update of Delivered Tax Codes "W1" and "W2" - Norway SAP S/4HANA Cloud Public Edition

             3326053 - Tax Percent Rate update of Delivered Tax Codes - Sweden SAP S/4HANA Cloud Public Edition

• Re-Post the Journal Entry 

Option 2:

• Correct manually the VAT amount through App Post Tax Payables (App ID F1597)

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