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Define Forms for Tax on Sales/Purchases Adjustment

In this activity you can define forms for tax on sales/puchases adjustment.

Default settings

Forms for tax on sales/puchases adjustment are already defined in the standard system.

Recommendation

SAP recommends that you accept the settings defined in the standard system. In this case, no action is required on your part.

If you want to make changes to the forms, SAP recommends that you do not change the standard forms themselves. Rather, copy them and make changes to the copies.

Activities

If you are going to work with the standard forms, you do not need to complete any activities here.

If you want to define your own forms, proceed as follows:

1. Enter the standard form you want to change.
2. Select Form -> Create/Change.
You will then see the form header data screen.
3. Select Form -> Save as... and entr the new form name.
4. Edit and activate the new form.