F.6.14b Fully Executed-Invoice Authorized/SAP Errors: Edit/Modify Tax Detail SOV

    

Description

The Contract Administrator edits/modifies any errors in the Tax Detail section and Sub Project SOV Details only if there is no Invoice.

 

Outcomes

When document is saved edits or modifications will take affect.

This process can only be done if there is no Invoice.
 

 

Detailed Steps

 

Step 1: Log in to NexGEN

 

 

Step 2: Edit/Modify errors in Tax Details

  1. Edit/Modify by selecting Work Type from the list.

  2. Edit/Modify by selecting Plant from the list.

  3. Verify Final Delivery Address or enter final delivery address.

  4. Edit/Modify by selecting Material Group from the list.

  5. Edit/Modify by selecting Tax Usage Code from the list.

  6. If additional detail rows are needed click Create Row.

 

Step 3: Edit/Modify Tax Detail.

 

  1. Edit/Modify error in Tax Detail.

 

 

Step 4: Save Document.

  1. Click Save.

 

 

Step 5: Authorize Invoicing.

  1. Click Workflow

  2. Select Set to Fully Executed.