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Procedure documentationAdjusting Tax Amount Locate this document in the navigation structure

 

You can manually adjust tax amounts per vendor or customer requests.

Note Note

For sales A/R documents, you can apply the tax amount adjustment only for China, Japan, and Korea.

End of the note.

Procedure

To adjust the tax amount from a document or line item level:

  1. For a specific document, choose   Form Settings   Table Format / Row Format   Tax Amount (LC)  , and select the Visible and Active boxes to activate them.

  2. On the Contents tab of the document window, adjust Tax Amount (LC).

To adjust the tax amount for freight:

  1. From the SAP Business One Main Menu, choose   Administration   System Initialization   Document Settings   General  .

  2. Select the Manage Freight in Documents box for each purchase/sales document type from the Per Document tab.

  3. For a specific document, choose   Form Settings   Table Format / Row Format  , and select the Visible and Active boxes of the freight taxes.

  4. On the Contents tab of the document window, adjust the freight taxes.

More Information

Sales Document: Contents Tab

Purchasing Document: Contents Tab