Canceling Tax Invoices 

Use

If you cancel a tax invoice, the program deletes the tax invoice number from all of the commercial invoices covered by the tax invoice.

Once you have canceled a tax invoice, the system does not reuse the tax invoice number.

Procedure

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       1.      On the SAP Easy Access screen, choose Accounting, by choosing Financial Accounting ® General Ledger ® Reporting ® Tax Reports ® Korea ® Tax Invoices ® Tax Invoice Printing/Cancellation.

       2.      Enter the numbers of the tax invoices that you want to cancel.

       3.      In the Operation group box, select Cancel Tax Invoices.

       4.      Enter other data as required and choose .

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

       5.      Select the tax invoices that you want to cancel.

       6.      Choose .