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Procedure documentation Reprinting Tax Invoices Locate the document in its SAP Library structure

Use

You can reprint tax invoices either because the first copy has been damaged, or because it contains errors. Therefore, you can either reprint them as they are, or you can make changes to them.

Procedure

  1. From the SAP Easy Access screen, choose Accounting ® Financial Accounting ® General Ledger ® Reporting ® Tax Reporting ® Korea ® Tax Invoices ® Tax Invoice Reprinting/Cancellation.
  2. Enter the numbers of the tax invoices that you want to reprint.
  3. In the Operation group box, select Reprint Tax Invoices.
  4. In the Print Option group box, select Tax Invoices.
  5. Enter other data as required and choose This graphic is explained in the accompanying text.

    6. The system displays a list of tax invoices that meet the selection criteria.

  6. Select the tax invoices that you want.
  7. Choose This graphic is explained in the accompanying text.

    8. A dialog box appears.

  8. Enter data as required and choose This graphic is explained in the accompanying text.
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