The year-end is quickly approaching, and we all want to make sure that we made the best out of the passing year. There are the major goals we wanted to achieve, but there are also little things, like using flight miles and other bonuses that will be lost if don’t use them. In many cases these free miles and other benefits are actually not completely free - if you want to use them you have to pay the respective tax.
For such cases and similar scenarios that might occur any time during the year, SAP Business One enables you to create a tax-only invoice where you can charge your customer for only the tax related to a certain benefit or item. Just select the checkbox “Tax Only” in the relevant document row.
This option is available in both A/P and A/R documents.
Available in SAP Business One, version for SAP HANA and SAP Business One. This tip and all the other tips are available on the Tip of the week community page. You can also visit the Implementation Arena for useful implementation tips.
For such cases and similar scenarios that might occur any time during the year, SAP Business One enables you to create a tax-only invoice where you can charge your customer for only the tax related to a certain benefit or item. Just select the checkbox “Tax Only” in the relevant document row.
This option is available in both A/P and A/R documents.
Available in SAP Business One, version for SAP HANA and SAP Business One. This tip and all the other tips are available on the Tip of the week community page. You can also visit the Implementation Arena for useful implementation tips.
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