This option enables you to reverse the tax classification of the inbound document, deleting tax and financial transactions concerning it.

Help_buttonTip:

For the cases in which customers want to reverse the tax classification of the document and not the accounting apportionments made because data entered are correct and do not need to be changed, you must configure the parameter MV_DELRATC.


Procedures

Reversing the classification of inbound pre-documents:

  1. In the maintenance window of Inbound Document, select the document to be reversed and then click the option Reverse Classif.
  2. The screen for reversal is displayed.