You can manually adjust tax amounts per vendor or customer requests.
Note
For sales A/R documents, you can apply the tax amount adjustment only for China, Japan, and Korea.
For a specific document, choose
, and select the Visible and Active boxes to activate them.On the Contents tab of the document window, adjust Tax Amount (LC).
From the SAP Business One Main Menu, choose
.Select the Manage Freight in Documents box for each purchase/sales document type from the Per Document tab.
For a specific document, choose
, and select the Visible and Active boxes of the freight taxes.On the Contents tab of the document window, adjust the freight taxes.