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Procedure documentation Reversing Provisions Locate the document in its SAP Library structure

Use

Follow this procedure to reverse provisions that you have made for taxes on services rendered. You can only reverse the provisions for invoices that you have received since you posted the provision.

Recommendation

We recommend that you run this program every night in the background, in order to avoid discrepancies in your data.

Procedure

  1. From the SAP Easy Access screen, choose Accounting ® Financial Accounting ® Accounts Payable ® Withholding Tax ® India ® Extended Withholding Tax ® Provisions for Tax on Services Received ® Reverse.
  2. On the selection screen, enter:
  1. Choose This graphic is explained in the accompanying text.
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