Reviewing Reverse Charge Details

The Sales Order Reverse Charge Details program (P75I842) displays the reverse charge details for existing orders that are stored in the Reverse Charge Details Sales Management table (F75I842).

To view the reverse charge details for an order:

1. From the Sales Order Management module (G42), click Daily Sales Order Management Processing, Sales Order Processing, and then Create Sales Order - Header First.

2. Enter values in the header fields to search for the sales orders for which you want to review the reverse charge information.

3. From the search results, select the sales order and review the reverse charge details.