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Procedure documentation Resetting Time Stamps Locate the document in its SAP Library structure

  1. From the SAP Easy Access screen, choose Accounting ® Financial Accounting ® General Ledger ® Reporting ® Tax Reporting ® Korea ® Summary Reports ® Tax Invoice Tax Stamp Report.
  2. Enter the company code and business place.
  3. Select Output Tax and Input Tax.
  4. Select Detailed Summary List (you cannot reset time stamps from the list in SAP List Viewer format).
  5. Choose This graphic is explained in the accompanying text.

    6. The system displays a list of the tax invoices.

  6. Deselect the tax invoices whose time stamps you want to reset.
  7. Choose Remove Time Stamps.
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