Hi,
My client has created one invoice last month, which contains 8 line items with different materials, in which 5th line item has no VAT amount calculated,
Reason is in material master under tax classification tax category was "0" (no tax) instead of 1 (full tax). have told him to change tax classification to 1 so that next time on words system determines VAT amount into document.
Now the current requirement is how to adjust the VAT amount of the 5th line item?
I was thinking the following solutions
1. Create Debit memo to the customer for the difference amount( VAT amount).
2. I heard it can be adjusted through Finance
3. Cancelling the document again creating invoice but here if we cancelling the billing we can cancel only 5th line item but again while reversing the PGI all the line items will be reversed which is actually not required.
Please advise me which one is the best solution?
thanks,
Rakesh.