In this activity you can define forms for tax on sales/puchases adjustment.
Forms for tax on sales/puchases adjustment are already defined in the standard system.
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.
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: