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

Use

This procedure shows you how to change a time stamp, if you have time-stamped an accounting document with the wrong time stamp.

Procedure

  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 change or reset time stamps from the list in SAP List Viewer format).
  5. In the Update Date and Time group box, enter the new date and time for the time stamp.
  6. In the Select Time-Stamped Documents group box, enter the time-stamp time and date of the documents that you want to change.
  7. Choose This graphic is explained in the accompanying text.

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

  8. Select the tax invoices that you want.
  9. Choose Time-Stamp Documents.
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