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Procedure documentation Entering Journal Vouchers Locate the document in its SAP Library structure

  1. In the Document Number field, enter the invoice number.
  2. Enter other data as required and choose This graphic is explained in the accompanying text Check.
  3. Depending on what you want to change, choose Amount Correction or Tax Code Correction.
  4. Change the tax amount to the correct amount, or change the tax code.

    5. To check what adjustment posting will be made, select the line item that you have changed and choose This graphic is explained in the accompanying text Simulate.

  5. Save the journal voucher.
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